Accounts Submission

WORCESTERSHIRE MARTIAL ARTS LTD - Company Information

Company Accounts and Tax Online 12234117 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 12234117 2021-10-01 2022-09-30 12234117 2023-09-30 12234117 2022-10-01 2023-09-30 12234117 2022-09-30 12234117 countries:EnglandWales 2022-10-01 2023-09-30 12234117 curr:PoundSterling 2022-10-01 2023-09-30 12234117 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12234117 uk-bus:Micro-entities 2022-10-01 2023-09-30 12234117 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12234117 uk-bus:FullAccounts 2022-10-01 2023-09-30 12234117 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 12234117 uk-bus:Director1 2022-10-01 2023-09-30 12234117 uk-bus:Director1 2022-10-01 12234117 uk-bus:Director1 2023-09-30 12234117 core:AfterOneYear 2023-09-30 12234117 core:AfterOneYear 2022-09-30 12234117 core:WithinOneYear 2023-09-30 12234117 core:WithinOneYear 2022-09-30 12234117 core:WithinOneYear 2022-10-01 2023-09-30 12234117 core:AfterOneYear 2023-09-30 12234117 core:AfterOneYear 2022-09-30 12234117 core:AfterOneYear 2022-10-01 2023-09-30 12234117 core:ShareCapital 2023-09-30 12234117 core:ShareCapital 2022-09-30 12234117 core:RevaluationReserve 2023-09-30 12234117 core:RevaluationReserve 2022-09-30 12234117 core:RetainedEarningsAccumulatedLosses 2023-09-30 12234117 core:RetainedEarningsAccumulatedLosses 2022-09-30 12234117 1 2022-10-01 2023-09-30

Company Registration Number:
12234117 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	22,588	27,260
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 329 )	( 2,051 )
Net current assets (liabilities):	22,259	25,209
Total assets less current liabilities:	22,259	25,209
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	22,259	25,209
Capital and reserves:	22,259	25,209

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2024
And Signed On Behalf Of The Board By:

Name: Sally Monks
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No

Director:		Sally Monks


Registered office:		Unit 3 Checketts Lane Trading Estate Worcester England WR3 7JW


Company Registration Number:		12234117 (England and Wales)

Accounts Submission