Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09849199 Mr Gary Burdock Mrs Joanne Burdock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09849199 2023-10-31 09849199 2024-10-31 09849199 2023-11-01 2024-10-31 09849199 frs-core:CurrentFinancialInstruments 2024-10-31 09849199 frs-core:Non-currentFinancialInstruments 2024-10-31 09849199 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09849199 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09849199 frs-bus:Micro-entities 2023-11-01 2024-10-31 09849199 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09849199 frs-bus:Director1 2023-11-01 2024-10-31 09849199 frs-bus:Director1 2023-10-31 09849199 frs-bus:Director1 2024-10-31 09849199 frs-bus:Director2 2023-11-01 2024-10-31 09849199 frs-bus:Director2 2023-10-31 09849199 frs-bus:Director2 2024-10-31 09849199 2022-10-31 09849199 2023-10-31 09849199 2022-11-01 2023-10-31 09849199 frs-core:CurrentFinancialInstruments 2023-10-31 09849199 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09849199
Discovery Martial Arts Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Ivybridge Accountants
86-90 Paul Street
London
EC2A 4NE
Balance Sheet
Registered number: 09849199
2024 2023
£ £
Fixed assets 199 265
Current assets 18,838 20,533
Creditors: Amounts Falling Due Within One Year (16,527 ) (14,129 )
NET CURRENT ASSETS 2,311 6,404
TOTAL ASSETS LESS CURRENT LIABILITIES 2,510 6,669
Creditors: Amounts Falling Due After More Than One Year (1,759 ) (4,954 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 151 1,115
CAPITAL AND RESERVES 151 1,115

Notes

1. General Information
Discovery Martial Arts Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09849199 . The registered office is 8 Jennyscombe Close, Plymstock, Plymouth, Devon, PL9 9UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 6)
3 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Gary Burdock 10,942 260 - - 11,202
Mrs Joanne Burdock 1,310 260 - - 1,570
The above loan is unsecured, interest free and repayable on demand.
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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 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 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
Mr Gary Burdock
Director
19/07/2025