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Company Registration No. 06295693 (England and Wales)
LONDON TAEKWONDO WARRIORS Unaudited accounts for the year ended 31 August 2024
LONDON TAEKWONDO WARRIORS Unaudited accounts Contents
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LONDON TAEKWONDO WARRIORS Company Information for the year ended 31 August 2024
Director
Arian Sadiqi
Company Number
06295693 (England and Wales)
Registered Office
48 Bilton Road Perivale, Greenford Middlesex UB6 7DH United Kingdom
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LONDON TAEKWONDO WARRIORS Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,646 
9,083 
Current assets
Debtors
4,370 
6,570 
Cash at bank and in hand
36,499 
38,608 
40,869 
45,178 
Creditors: amounts falling due within one year
(3,307)
(2,874)
Net current assets
37,562 
42,304 
Total assets less current liabilities
45,208 
51,387 
Creditors: amounts falling due after more than one year
(18,760)
(29,151)
Net assets
26,448 
22,236 
Capital and reserves
Profit and loss account
26,448 
22,236 
Shareholders' funds
26,448 
22,236 
For the year ending 31 August 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 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 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 and authorised for issue on 7 May 2025 and were signed on its behalf by
Arian Sadiqi Director Company Registration No. 06295693
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LONDON TAEKWONDO WARRIORS Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LONDON TAEKWONDO WARRIORS is a private company, limited by shares, registered in England and Wales, registration number 06295693. The registered office is 48 Bilton Road, Perivale, Greenford, Middlesex, UB6 7DH, United Kingdom.
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
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
10,500 
2,339 
12,839 
At 31 August 2024
10,500 
2,339 
12,839 
Depreciation
At 1 September 2023
2,914 
842 
3,756 
Charge for the year
1,138 
299 
1,437 
At 31 August 2024
4,052 
1,141 
5,193 
Net book value
At 31 August 2024
6,448 
1,198 
7,646 
At 31 August 2023
7,586 
1,497 
9,083 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,370 
6,570 
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LONDON TAEKWONDO WARRIORS Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,307 
2,874 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,760 
29,151 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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