Registered number
08027345
Doryoku Ryu Karate Jutsu Admin Services Limited
Filleted Accounts
3 April 2024
Doryoku Ryu Karate Jutsu Admin Services Limited Registered number
Balance Sheet 08027345
as at 3 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 578 3,749
Cash at bank and in hand - 500
578 4,249
Creditors: amounts falling due within one year 5 (577) (4,721)
Net current assets/(liabilities) 1 (472)
Net assets/(liabilities) 1 (472)
Capital and reserves
Called up share capital 1 1
Profit and loss account - (473)
Shareholders' funds 1 (472)
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Birch
Director
Approved by the board on 10 February 2025
Doryoku Ryu Karate Jutsu Admin Services Limited
Notes to the Accounts
for the period from 1 March 2023 to 3 April 2024
1 Accounting policies
Basis of preparation
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 company ceased trading with effect from 3 April 2024 but had sufficient assets to settle its remaining debts.
Turnover
Turnover represents the net amount receivable by the company for goods and services supplied.
2 Comparative figures
The comparative figures shown in the accounts cover the year ended 28 February 2023.
3 Employees 2024 2023
Number Number
Average number of employees and company officers 1 1
4 Debtors 2024 2023
£ £
Corporation tax - 248
Other debtors 578 3,501
578 3,749
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank overdraft - 1,489
Trade creditors - 102
Corporation tax 577 -
Other creditors - 3,130
577 4,721
6 Controlling party
At 3 April 2024 the company was controlled by the director, Mrs A Birch, since she owned the company's entire issued share capital.
7 Other information
Doryoku Ryu Karate Jutsu Admin Services Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB.
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