Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11648038 Mrs Sarah Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11648038 2023-10-31 11648038 2024-10-31 11648038 2023-11-01 2024-10-31 11648038 frs-core:CurrentFinancialInstruments 2024-10-31 11648038 frs-core:Non-currentFinancialInstruments 2024-10-31 11648038 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11648038 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11648038 frs-bus:Micro-entities 2023-11-01 2024-10-31 11648038 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11648038 frs-bus:Director1 2023-11-01 2024-10-31 11648038 2022-10-31 11648038 2023-10-31 11648038 2022-11-01 2023-10-31 11648038 frs-core:CurrentFinancialInstruments 2023-10-31 11648038 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11648038
Kong Martial Arts Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Carroll Accountants
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
Kong Martial Arts Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 11648038

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,635 | 1,217
Current assets |  | 17,310 | 29,036
Prepayments and accrued income |  | 1,614 | 170
Creditors: Amounts Falling Due Within One Year |  | (17,047 ) | (17,662 )
NET CURRENT ASSETS |  | 1,877 | 11,544
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,512 | 12,761
Creditors: Amounts Falling After More Than One Year |  | - | (10,833 )
Accruals and deferred income |  | (2,108 ) | (624 )
NET ASSETS |  | 1,404 | 1,304
CAPITAL AND RESERVES |  | 1,404 | 1,304

## Notes

1. General Information
Kong Martial Arts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11648038 . The registered office is 49 Top Common, Warfield, Bracknell, RG42 3SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Sarah Bennett Director
17/06/2025