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ACTIVE KRAV MAGA LTD

Registered Number
09355433
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ACTIVE KRAV MAGA LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

MARTENSSON, Anna
MARTENSSON, Bjorn

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

09355433 (England and Wales)
ACTIVE KRAV MAGA LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3275444
275444
Current assets
Debtors4123-
Cash at bank and on hand8,75313,539
8,87613,539
Creditors amounts falling due within one year5(7,580)(5,674)
Net current assets (liabilities)1,2967,865
Total assets less current liabilities1,5718,309
Net assets1,5718,309
Capital and reserves
Called up share capital11
Profit and loss account1,5708,308
Shareholders' funds1,5718,309
The financial statements were approved and authorised for issue by the Board of Directors on 4 March 2025, and are signed on its behalf by:
MARTENSSON, Anna
Director
Registered Company No. 09355433
ACTIVE KRAV MAGA LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 24768768
At 31 December 24768768
Depreciation and impairment
At 01 January 24324324
Charge for year169169
At 31 December 24493493
Net book value
At 31 December 24275275
At 31 December 23444444
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income123-
Total123-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables704390
Taxation and social security2,2121,345
Other creditors3,4663,130
Accrued liabilities and deferred income1,198809
Total7,5805,674
6.Share capital
Ordinary shares of £1 each.