Company Registration No. 12510411 (England and Wales)
SOUTH DERBYSHIRE KARATE ACADEMY LTD
Unaudited accounts
for the year ended 31 March 2024
SOUTH DERBYSHIRE KARATE ACADEMY LTD
Unaudited accounts
Contents
SOUTH DERBYSHIRE KARATE ACADEMY LTD
Company Information
for the year ended 31 March 2024
Directors
Stephen Murphy
Julie Goode
Vikkey Murphy
Craig Johnson
Company Number
12510411 (England and Wales)
Registered Office
MARBLE HALL
80 NIGHTINGALE ROAD
DERBY
DE24 8BF
UNITED KINGDOM
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
SOUTH DERBYSHIRE KARATE ACADEMY LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
25,008
24,252
Creditors: amounts falling due within one year
(13,632)
(19,674)
Net current assets
11,376
4,578
Called up share capital
4
4
Profit and loss account
11,532
4,894
Shareholders' funds
11,536
4,898
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Vikkey Murphy
Director
Company Registration No. 12510411
SOUTH DERBYSHIRE KARATE ACADEMY LTD
Notes to the Accounts
for the year ended 31 March 2024
SOUTH DERBYSHIRE KARATE ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 12510411. The registered office is MARBLE HALL, 80 NIGHTINGALE ROAD, DERBY, DE24 8BF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,631
3,248
Other creditors
10,499
15,601
SOUTH DERBYSHIRE KARATE ACADEMY LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).