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# VILLAGE MARTIAL ARTS LIMITED

## Company Registration Number:
12819105 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# VILLAGE MARTIAL ARTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# VILLAGE MARTIAL ARTS LIMITED

## Company Information

for the Period Ended 31 August 2024

Director: |  | Ian Wilson Hughes
Registered office: |  | 128 City Road London GBR EC1V 2NX
Company Registration Number: |  | 12819105 (England and Wales)

# VILLAGE MARTIAL ARTS LIMITED

## Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Ian Wilson Hughes

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Ian Wilson Hughes
Status: Director

# VILLAGE MARTIAL ARTS LIMITED

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 928 |
Total fixed assets: |  | 928 |
Current assets
Cash at bank and in hand: |  | 2,015 | 830
Total current assets: |  | 2,015 | 830
Creditors: amounts falling due within one year: | 5 | ( 3,408 ) | ( 4,175 )
Net current assets (liabilities): |  | ( 1,393 ) | ( 3,345 )
Total assets less current liabilities: |  | ( 465 ) | ( 3,345 )
Total net assets (liabilities): |  | ( 465 ) | ( 3,345 )

The notes form part of these financial statements

# VILLAGE MARTIAL ARTS LIMITED

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 466 ) | ( 3,346 )
Shareholders funds: |  | ( 465 ) | ( 3,345 )

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Ian Wilson Hughes
Status: Director

The notes form part of these financial statements

# VILLAGE MARTIAL ARTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VILLAGE MARTIAL ARTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# VILLAGE MARTIAL ARTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# VILLAGE MARTIAL ARTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 September 2023 | - | -
Additions | 1,322 | 1,322
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2024 | 1,322 | 1,322
Depreciation |  |
At 01 September 2023 | - | -
Charge for year | 394 | 394
On disposals | - | -
Other adjustments | - | -
At 31 August 2024 | 394 | 394
Net book value |  |
At 31 August 2024 | 928 | 928
At 31 August 2023 | - | -

# VILLAGE MARTIAL ARTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Other creditors | 3,408 | 4,175
Total | 3,408 | 4,175