United Martial Arts Karate School Ltd 11921171 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Sports and recreation education Digita Accounts Production Advanced 6.30.9574.0 true 11921171 2023-05-01 2024-04-30 11921171 2024-04-30 11921171 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11921171 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11921171 bus:Micro-entities 2023-05-01 2024-04-30 11921171 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11921171 bus:FilletedAccounts 2023-05-01 2024-04-30 11921171 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11921171 bus:RegisteredOffice 2023-05-01 2024-04-30 11921171 bus:Director1 2023-05-01 2024-04-30 11921171 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11921171 countries:UnitedKingdom 2023-05-01 2024-04-30 11921171 2022-05-01 2023-04-30 11921171 2023-04-30 11921171 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11921171 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11921171

United Martial Arts Karate School Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

United Martial Arts Karate School Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

United Martial Arts Karate School Ltd

Company Information

Director

Mrs Emma Dyson

Registered office

161 Squirrels Heath Road
Harold Wood
Essex
RM3 0NS

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

United Martial Arts Karate School Ltd

(Registration number: 11921171)
Balance Sheet as at 30 April 2024

2024
£

(As restated)

2023
£

Current assets

23,887

29,786

Creditors: Amounts falling due within one year

(4,520)

(4,241)

Total assets less current liabilities

19,367

25,545

Creditors: Amounts falling due after more than one year

(9,414)

(17,809)

 

9,953

7,736

Capital and reserves

9,953

7,736

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
161 Squirrels Heath Road
Harold Wood
Essex
RM3 0NS

These financial statements were authorised for issue by the director on 20 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

United Martial Arts Karate School Ltd

(Registration number: 11921171)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
Mrs Emma Dyson
Director