Acorah Software Products - Accounts Production 19.2.450 true true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13371103 Mrs Sandeep Aujla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13371103 2024-11-30 13371103 2025-11-30 13371103 2024-12-01 2025-11-30 13371103 frs-core:CurrentFinancialInstruments 2025-11-30 13371103 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13371103 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13371103 frs-bus:Micro-entities 2024-12-01 2025-11-30 13371103 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 13371103 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13371103 frs-bus:Director1 2024-12-01 2025-11-30 13371103 1 2024-12-01 2025-11-30 13371103 2023-11-30 13371103 2024-11-30 13371103 2023-12-01 2024-11-30 13371103 frs-core:CurrentFinancialInstruments 2024-11-30 13371103 1 2023-12-01 2024-11-30
Registered number: 13371103
Applied Martial Arts Academy Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 November 2025
TaxStack Accountants
Applied Martial Arts Academy Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Applied Martial Arts Academy Ltd
Company Information
For The Year Ended 30 November 2025
Company Information

Director | Mrs Sandeep Aujla
Company Number | 13371103
Registered Office | 2 Burghley Way
| Littleover
| Derby
| DE23 4TD
Accountants | TaxStack Accountants
| 2 Burghley Way
| Littleover
| Derby
| DE23 4TD

Page 1
Page 2
Applied Martial Arts Academy Ltd
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Applied Martial Arts Academy Ltd for the year ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Applied Martial Arts Academy Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Applied Martial Arts Academy Ltd and state those matters that we have agreed to state to the directors of Applied Martial Arts Academy Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Applied Martial Arts Academy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Applied Martial Arts Academy Ltd . You consider that Applied Martial Arts Academy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Applied Martial Arts Academy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

14/08/2026

TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Applied Martial Arts Academy Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13371103

| 2025 | 2024
--- | --- | ---
|  | £ | £
Creditors: Amounts Falling Due Within One Year |  | (15,141 ) | (15,141 )
NET CURRENT LIABILITIES |  | (15,141 ) | (15,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (15,141 ) | (15,141 )
NET LIABILITIES |  | (15,141 ) | (15,141 )
CAPITAL AND RESERVES |  | (15,141 ) | (15,141 )

## Notes

1. General Information
Applied Martial Arts Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13371103 . The registered office is 2 Burghley Way, Littleover, Derby, DE23 4TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
| 1 |  | 1
| 1 |  | 1

Page 3
Page 4
Applied Martial Arts Academy Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mrs Sandeep Aujla Director
14/08/2026

Page 4