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Company Registration No. 9831448 (England and Wales)
Four Marks Martial Arts Academy Ltd Unaudited accounts for the year ended 31 October 2024
Four Marks Martial Arts Academy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Four Marks Martial Arts Academy Ltd Company Information for the year ended 31 October 2024
Directors
Mark Nevola Caroline Halil
Company Number
9831448 (England and Wales)
Registered Office
166 Winchester Road Alton Hampshire GU34 5HZ
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Four Marks Martial Arts Academy Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,414 
1,580 
Investments
5
35,000 
34,000 
36,414 
35,580 
Current assets
Cash at bank and in hand
(436)
5,503 
Creditors: amounts falling due within one year
6
(6,834)
(11,633)
Net current liabilities
(7,270)
(6,130)
Total assets less current liabilities
29,144 
29,450 
Creditors: amounts falling due after more than one year
7
(1,774)
(4,091)
Net assets
27,370 
25,359 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,270 
25,259 
Shareholders' funds
27,370 
25,359 
For the year ending 31 October 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 25 March 2025 and were signed on its behalf by
Mark Nevola Director Company Registration No. 9831448
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Four Marks Martial Arts Academy Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Four Marks Martial Arts Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 9831448. The registered office is 166 Winchester Road, Alton, Hampshire, GU34 5HZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
- 
14,633 
5,071 
19,704 
Additions
1,060 
- 
- 
1,060 
At 31 October 2024
1,060 
14,633 
5,071 
20,764 
Depreciation
At 1 November 2023
- 
14,632 
3,492 
18,124 
Charge for the year
212 
- 
1,014 
1,226 
At 31 October 2024
212 
14,632 
4,506 
19,350 
Net book value
At 31 October 2024
848 
1 
565 
1,414 
At 31 October 2023
- 
1 
1,579 
1,580 
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Four Marks Martial Arts Academy Ltd Notes to the Accounts for the year ended 31 October 2024
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
34,000 
Additions
1,000 
Valuation at 31 October 2024
35,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,400 
2,472 
Taxes and social security
755 
2,152 
Loans from directors
2,864 
6,234 
Accruals
815 
775 
6,834 
11,633 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,774 
4,091 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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