Martial Arts Masters Organisation Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15380141

		2024
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		800

			800
TOTAL ASSETS LESS CURRENT LIABILITIES			800

NET ASSETS			800

CAPITAL AND RESERVES
Called up share capital	5		1,000
Profit and Loss Account			(200 )

SHAREHOLDERS' FUNDS			800

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Baratollah Ashouri

Director

05/05/2025

The notes on page 2 form part of these financial statements.

1. General Information

Martial Arts Masters Organisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15380141 . The registered office is 8 Woolley House, Elsworth Close, Doncaster, South Yorkshire, DN1 3RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Intangible Assets

	Goodwill	Other	Total
	£	£	£
Cost
As at 2 January 2024	-	1,000	1,000

As at 31 December 2024	-	1,000	1,000

Amortisation
As at 2 January 2024	-	-	-
Provided during the period	200	-	200

As at 31 December 2024	200	-	200

Net Book Value
As at 31 December 2024	(200 )	1,000	800

As at 2 January 2024	-	1,000	1,000

5. Share Capital

	2024
	£
Allotted, Called up and fully paid	1,000