FKMMA Limited 07859295 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is a freestyle kick-boxing gym. Digita Accounts Production Advanced 6.30.9574.0 true 07859295 2023-05-01 2024-04-30 07859295 2024-04-30 07859295 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07859295 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07859295 bus:Micro-entities 2023-05-01 2024-04-30 07859295 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07859295 bus:FilletedAccounts 2023-05-01 2024-04-30 07859295 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07859295 bus:RegisteredOffice 2023-05-01 2024-04-30 07859295 bus:Director1 2023-05-01 2024-04-30 07859295 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07859295 countries:EnglandWales 2023-05-01 2024-04-30 07859295 2022-05-01 2023-04-30 07859295 2023-04-30 07859295 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07859295 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07859295

FKMMA Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

FKMMA Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

FKMMA Limited

(Registration number: 07859295)

Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed Assets

14,596

19,087

Current assets

89,410

75,702

Prepayments and accrued income

499

454

Creditors: Amounts falling due within one year

(14,717)

(16,442)

Net current assets

75,192

59,714

Total assets less current liabilities

89,788

78,801

Creditors: Amounts falling due after more than one year

(10,538)

(14,311)

Accruals and deferred income

(13,694)

(9,985)

 

65,556

54,505

Capital and Reserves

65,556

54,505

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Eagle Street
Wolverhampton
West Midlands
WV2 2AQ

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 3 (2023 - 3).

 

FKMMA Limited

(Registration number: 07859295)

Balance Sheet as at 30 April 2024

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 his 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.

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
 

.........................................
Mr P BIRDI
Director