Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12408223 Mr N P Fielding Mr H Manku iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12408223 2024-01-31 12408223 2025-01-31 12408223 2024-02-01 2025-01-31 12408223 frs-core:CurrentFinancialInstruments 2025-01-31 12408223 frs-core:BetweenOneFiveYears 2025-01-31 12408223 frs-core:WithinOneYear 2025-01-31 12408223 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12408223 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12408223 frs-bus:Micro-entities 2024-02-01 2025-01-31 12408223 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12408223 frs-bus:Director1 2024-02-01 2025-01-31 12408223 frs-bus:Director2 2024-02-01 2025-01-31 12408223 2023-01-31 12408223 2024-01-31 12408223 2023-02-01 2024-01-31 12408223 frs-core:CurrentFinancialInstruments 2024-01-31 12408223 frs-core:BetweenOneFiveYears 2024-01-31 12408223 frs-core:WithinOneYear 2024-01-31
One Martial Arts Academies Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12408223
2025 2024
£ £
Fixed assets 18,242 20,909
Current assets 13,322 10,456
Prepayments and accrued income 5,017 11,667
Creditors: Amounts Falling Due Within One Year (8,537 ) (8,358 )
NET CURRENT ASSETS 9,802 13,765
TOTAL ASSETS LESS CURRENT LIABILITIES 28,044 34,674
Accruals and deferred income (1,654 ) (1,500 )
NET ASSETS 26,390 33,174
CAPITAL AND RESERVES 26,390 33,174

Notes

1. General Information
One Martial Arts Academies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12408223 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 3,575 -
Later than one year and not later than five years 5,959 -
9,534 -
Page 0
Page 1
For the year ending 31 January 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 H Manku
Director
30 October 2025