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Registration number: 15402592

Simon Coope Karate School Ltd

Unaudited Filleted Financial Statements

for the Period from 10 January 2024 to 31 January 2025

 

Simon Coope Karate School Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simon Coope Karate School Ltd

Company Information

Director

Mr Simon Rodger Coope

Registered office

113-115 Belvoir Road
Coalville
Leicestershire
LE37 3PH

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

Simon Coope Karate School Ltd

(Registration number: 15402592)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

14,600

Current assets

12,844

Creditors: Amounts falling due within one year

(18,584)

Net current liabilities

(5,740)

Total assets less current liabilities

8,860

Creditors: Amounts falling due after more than one year

(8,802)

 

58

Capital and reserves

58

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
113-115 Belvoir Road
Coalville
Leicestershire
LE37 3PH

These financial statements were authorised for issue by the director on 19 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 January 2025 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Simon Coope Karate School Ltd

(Registration number: 15402592)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2025
 

.........................................
Mr Simon Rodger Coope
Director