1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14381651 2023-08-01 2024-07-31 14381651 2024-07-31 14381651 2023-07-31 14381651 2022-09-28 2023-07-31 14381651 2023-07-31 14381651 2022-09-27 14381651 bus:Director1 2023-08-01 2024-07-31 14381651 core:WithinOneYear 2024-07-31 14381651 bus:Micro-entities 2023-08-01 2024-07-31 14381651 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14381651 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14381651 bus:EntityHasNeverTraded 2023-08-01 2024-07-31 14381651 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14381651 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 14381651
Phoenix Taekwondo Academy Limited
Filleted Unaudited Financial Statements
31 July 2024
Phoenix Taekwondo Academy Limited
Statement of Financial Position
31 July 2024
Period from
Year to
28 Sep 22 to
31 Jul 24
31 Jul 23
£
£
Fixed assets
1,500
-------
----
Current assets
7,344
2
Creditors: amounts falling due within one year
7,615
-------
----
Net current (liabilities)/assets
( 271)
2
-------
----
Total assets less current liabilities
1,229
2
Accruals and deferred income
1,080
-------
----
149
2
-------
----
Capital and reserves
149
2
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Director's advances, credits and guarantees
The following amounts were owed by the Director:
2024
£
J D Keyse (6,545)
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
J D Keyse
Director
Company registration number: 14381651
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.