1 October 2023 v2025.43.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP129164372023-10-012024-10-01129164372024-10-01129164372023-09-3012916437core:WithinOneYear2024-10-0112916437core:WithinOneYear2023-09-3012916437core:ShareCapital2024-10-0112916437core:ShareCapital2023-09-3012916437core:RetainedEarningsAccumulatedLosses2024-10-0112916437core:RetainedEarningsAccumulatedLosses2023-09-3012916437bus:Director12023-10-012024-10-0112916437bus:RegisteredOffice2023-10-012024-10-01129164372022-10-012023-09-3012916437core:PlantMachinery2023-10-0112916437core:PlantMachinery2023-10-012024-10-0112916437core:PlantMachinery2024-10-0112916437core:PlantMachinery2023-09-3012916437core:AfterOneYear2023-09-3012916437core:AfterOneYear2024-10-011291643712023-10-012024-10-0112916437countries:EnglandWales2023-10-012024-10-0112916437bus:AuditExemptWithAccountantsReport2023-10-012024-10-0112916437bus:PrivateLimitedCompanyLtd2023-10-012024-10-0112916437bus:SmallEntities2023-10-012024-10-0112916437bus:FullAccounts2023-10-012024-10-01
Company registration number:
12916437
Oxford Karate Academy Ltd
Unaudited Filleted Financial Statements for the year ended
1 October 2024
Oxford Karate Academy Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Oxford Karate Academy Ltd
Year ended
1 October 2024
As described on the statement of financial position, the Board of Directors of
Oxford Karate Academy Ltd
are responsible for the preparation of the
financial statements
for the year ended
1 October 2024
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Fox Accountants
32 The Grates
Oxford
OX4 3LJ
United Kingdom
Date:
30 June 2025
Oxford Karate Academy Ltd
Statement of Financial Position
1 October 2024
20242023
Note££
Fixed assets    
Tangible assets 5
4,399
 
3,690
 
Current assets    
Stocks
250
 
500
 
Debtors 6
1,000
 
1,000
 
Cash at bank and in hand
304
 
117
 
1,554
 
1,617
 
Creditors: amounts falling due within one year 7
(479
)
(873
)
Net current assets
1,075
 
744
 
Total assets less current liabilities 5,474   4,434  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
5,473
 
4,433
 
Shareholders funds
5,474
 
4,434
 
For the year ending
1 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
30 June 2025
, and are signed on behalf of the board by:
Ms N Coleman
Director
Company registration number:
12916437
Oxford Karate Academy Ltd
Notes to the Financial Statements
Year ended
1 October 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16 David Walter Close
,
Oxford
,
Oxfordshire
,
OX2 8NJ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 October 2023
4,500
 
Additions
1,675
 
At
1 October 2024
6,175
 
Depreciation  
At
1 October 2023
810
 
Charge
966
 
At
1 October 2024
1,776
 
Carrying amount  
At
1 October 2024
4,399
 
At 30 September 2023
3,690
 

6 Debtors

20242023
££
Trade debtors -  
1,000
 
Other debtors
1,000
  -  
1,000
 
1,000
 
The debtors above include the following amounts falling due after more than one year:
20242023
££
Trade debtors -  
1,000
 
Other debtors
1,000
  -  
1,000
 
1,000
 

7 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
479
 
873