Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12961257 Mr Alex Perriman Mrs Natalie Perriman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12961257 2024-03-31 12961257 2025-03-31 12961257 2024-04-01 2025-03-31 12961257 frs-core:CurrentFinancialInstruments 2025-03-31 12961257 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12961257 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12961257 frs-bus:Micro-entities 2024-04-01 2025-03-31 12961257 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12961257 frs-bus:Director1 2024-04-01 2025-03-31 12961257 frs-bus:Director2 2024-04-01 2025-03-31 12961257 2023-03-31 12961257 2024-03-31 12961257 2023-04-01 2024-03-31 12961257 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12961257
Kung Fu Schools Gillingham Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Balance Sheet
Registered number: 12961257
2025 2024
£ £
Current assets 7,497 10,619
Creditors: Amounts Falling Due Within One Year (6,470 ) (10,462 )
NET CURRENT ASSETS 1,027 157
TOTAL ASSETS LESS CURRENT LIABILITIES 1,027 157
Accruals and deferred income (840 ) -
NET ASSETS 187 157
CAPITAL AND RESERVES 187 157

Notes

1. General Information
Kung Fu Schools Gillingham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12961257 . The registered office is Alva House, Valley Drive, Gravesend, DA12 5UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 Alex Perriman
Director
24/07/2025