Registered number
10809068
Surrey Karate Ltd
Filleted Accounts
30 June 2024
Surrey Karate Ltd
Registered number: 10809068
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,578 2,948
Current assets 13,571 23,142
Prepayments and accrued income 260 -
13,831 23,142
Creditors: amounts falling due within one year (15,282) (22,353)
Net current (liabilities)/assets (1,451) 789
Total assets less current liabilities 1,127 3,737
Accruals and deferred income (509) (1,178)
Net assets 618 2,559
Capital and reserves 618 2,559
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Iona, Geales Crescent, Alton, Hampshire, GU34 2ND.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Pegden
Director
Approved by the board on 22 January 2025
Surrey Karate Ltd 10809068 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 C Pegden No description of principal activity 10809068 2022-07-01 2023-06-30 10809068 core:WithinOneYear 2023-06-30 10809068 2023-07-01 2024-06-30 10809068 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10809068 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10809068 countries:England 2023-07-01 2024-06-30 10809068 bus:Director40 2023-07-01 2024-06-30 10809068 bus:Micro-entities 2023-07-01 2024-06-30 10809068 bus:FilletedAccounts 2023-07-01 2024-06-30 10809068 2024-06-30 10809068 core:WithinOneYear 2024-06-30 10809068 2023-06-30 iso4217:GBP xbrli:pure