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Registered Number: 14860896
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 May 2024

for

URBAN MARTIAL ARTS SCHOOLS - FOREST OF DEAN LIMITED

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 3,635 
3,635 
Current assets    
Cash at bank and in hand 4,912 
Creditors: amount falling due within one year (34,198)
Net current assets (29,286)
 
Total assets less current liabilities (25,651)
Net assets (25,651)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (25,751)
Shareholders' funds (25,651)
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 February 2025 and were signed on its behalf by:


-------------------------------
Kyle Swaby
Director
-------------------------------
Cheneice Kelly
Director
1
General Information
Urban Martial Arts Schools - Forest of Dean Limited is a private company, limited by shares, registered in England and Wales, registration number 14860896, registration address Unit 2, 80 Bristol Road, Gloucester, Gloucestershire, GL1 5SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 10 May 2023  
Additions 4,544    4,544 
Disposals  
At 31 May 2024 4,544    4,544 
Depreciation
At 10 May 2023  
Charge for period 909    909 
On disposals  
At 31 May 2024 909    909 
Net book values
Closing balance as at 31 May 2024 3,635    3,635 
Opening balance as at 10 May 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2