IRIS Accounts Production v24.3.2.46 06366755 Board of Directors 31.3.23 29.3.24 29.3.24 false true false false false 1321 1214 61731 50330 60437 50437 27 1321 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063667552023-03-30063667552024-03-29063667552023-03-312024-03-29063667552022-03-31063667552022-04-012023-03-30063667552023-03-3006366755ns15:EnglandWales2023-03-312024-03-2906366755ns14:PoundSterling2023-03-312024-03-2906366755ns10:Director12023-03-312024-03-2906366755ns10:PrivateLimitedCompanyLtd2023-03-312024-03-2906366755ns10:Micro-entities2023-03-312024-03-2906366755ns10:AuditExempt-NoAccountantsReport2023-03-312024-03-2906366755ns10:FullAccounts2023-03-312024-03-2906366755ns10:Director2422023-03-3006366755ns10:Director2422022-03-3106366755ns10:Director2422023-03-312024-03-2906366755ns10:Director2422022-04-012023-03-3006366755ns10:Director2422024-03-2906366755ns10:Director2422023-03-3006366755ns5:CurrentFinancialInstruments2024-03-2906366755ns5:CurrentFinancialInstruments2023-03-3006366755ns10:RegisteredOffice2023-03-312024-03-2906366755ns10:Director22023-03-312024-03-29063667551ns10:Director12023-03-30063667551ns10:Director12022-03-31063667551ns10:Director12023-03-312024-03-29063667551ns10:Director12022-04-012023-03-30063667551ns10:Director12024-03-29063667551ns10:Director12023-03-30
REGISTERED NUMBER: 06366755 (England and Wales)











Unaudited Financial Statements

for the Period 31 March 2023 to 29 March 2024

for

KARATE LEADERSHIP UK LTD

KARATE LEADERSHIP UK LTD (REGISTERED NUMBER: 06366755)

Contents of the Financial Statements
FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024










Page

Balance Sheet 1


KARATE LEADERSHIP UK LTD (REGISTERED NUMBER: 06366755)

Balance Sheet
29 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,593 2,124

CURRENT ASSETS 41,188 50,982

CREDITORS
Amounts falling due within one year (52,811 ) (38,184 )
NET CURRENT (LIABILITIES)/ASSETS (11,623 ) 12,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,030

)

14,922

ACCRUALS AND DEFERRED INCOME 1,950 9,358
NET (LIABILITIES)/ASSETS (11,980 ) 5,564

CAPITAL AND RESERVES (11,980 ) 5,564

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Karate Leadership UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06366755

Registered office: 40 Lakewood Drive
Gillingham
Kent
ME8 0NS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

KARATE LEADERSHIP UK LTD (REGISTERED NUMBER: 06366755)

Balance Sheet - continued
29 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 29 March 2024 and 30 March 2023:

2024 2023
£    £   
N J P Marsh and D Marsh
Balance outstanding at start of period (1,321 ) (1,214 )
Amounts advanced 61,731 50,330
Amounts repaid (60,437 ) (50,437 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (27 ) (1,321 )

The loan from the directors to the company is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





N J P Marsh - Director