Acorah Software Products - Accounts Production 16.1.200 false true 28 February 2023 17 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13923556 Miss Lauren Main-Robson Miss Lacey Dunphy Miss Lacey Dunphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13923556 2023-02-28 13923556 2024-02-29 13923556 2023-03-01 2024-02-29 13923556 frs-core:CurrentFinancialInstruments 2024-02-29 13923556 frs-core:Non-currentFinancialInstruments 2024-02-29 13923556 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13923556 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13923556 frs-bus:Micro-entities 2023-03-01 2024-02-29 13923556 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13923556 frs-bus:Director1 2023-03-01 2024-02-29 13923556 frs-bus:Director1 2023-02-28 13923556 frs-bus:Director1 2024-02-29 13923556 frs-bus:Director2 2023-03-01 2024-02-29 13923556 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 13923556 2022-02-16 13923556 2023-02-28 13923556 2022-02-17 2023-02-28 13923556 frs-core:CurrentFinancialInstruments 2023-02-28 13923556 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13923556
Mains Martial Arts Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 13923556
29 February 2024 28 February 2023
£ £
Fixed assets 11,840 8,384
Current assets 6,126 761
Creditors: Amounts Falling Due Within One Year (21,069 ) (4,496 )
NET CURRENT LIABILITIES (14,943 ) (3,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,103 ) 4,649
Creditors: Amounts Falling After More Than One Year (2,600 ) (3,848 )
Accruals and deferred income (7 ) -
NET (LIABILITIES)/ASSETS (5,710 ) 801
CAPITAL AND RESERVES (5,710 ) 801

Notes

1. General Information
Mains Martial Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13923556 . The registered office is 7 Glanbran Close, Birchgrove, Swansea, SA7 9RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Miss Lauren Main-Robson 618 8,261 4,668 - 4,211
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Lauren Main-Robson
Director
29/01/2025