Shotokan Karate Clubs Ltd Filleted Accounts Cover
Shotokan Karate Clubs Ltd
Company No. 12044220
Unaudited Accounts
30 June 2024
Shotokan Karate Clubs Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
12044220
2024
2023
£
£
Current assets
2,97529,642
Creditors: Amounts falling due within one year
1,959
(28,163)
Net current assets
4,9341,479
Total assets less current liabilities
4,9341,479
Accruals and deferred income
(720)
(721)
4,214758
Capital and reserves
4,214
758
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Shotokan Karate Clubs Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12044220
Its registered office is:
Unit 27, The Gables
Fyfield Road
Ongar
Essex
CM5 0GA
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 February 2025 and signed on its behalf by:
S.N. Aghassi-Isfahani - Director
Shotokan Karate Clubs Ltd1204422030 June 202401 July 2023false25 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Karate Club. 120442202023-07-012024-06-30120442202024-06-30120442202023-06-3012044220core:WithinOneYear2024-06-3012044220core:WithinOneYear2023-06-30120442202022-07-012023-06-3012044220countries:UnitedKingdom2023-07-012024-06-3012044220bus:RegisteredOffice2023-07-012024-06-30120442202023-07-0112044220bus:Micro-entities2023-07-012024-06-3012044220bus:FullAccounts2023-07-012024-06-3012044220bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012044220bus:Director22023-07-012024-06-3012044220bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure