1 March 2021 false No description of principal activity Taxfiler 2022.8.3 09459269business:PrivateLimitedCompanyLtd2021-03-012022-02-28 094592692021-02-28 094592692021-03-012022-02-28 09459269business:AuditExempt-NoAccountantsReport2021-03-012022-02-28 09459269business:FullAccounts2021-03-012022-02-28 094592692022-02-28 09459269business:Director12021-03-012022-02-28 09459269business:Director22021-03-012022-02-28 09459269business:RegisteredOffice2021-03-012022-02-28 094592692021-02-28 09459269core:WithinOneYear2022-02-28 09459269core:WithinOneYear2021-02-28 09459269core:AfterOneYear2022-02-28 09459269core:AfterOneYear2021-02-28 09459269core:ShareCapital2022-02-28 09459269core:ShareCapital2021-02-28 09459269core:RetainedEarningsAccumulatedLosses2022-02-28 09459269core:RetainedEarningsAccumulatedLosses2021-02-28 09459269business:SmallEntities2021-03-012022-02-28 09459269countries:EnglandWales2021-03-012022-02-28 09459269core:FurnitureFittings2021-03-012022-02-28 09459269core:ComputerEquipment2021-03-012022-02-28 09459269core:FurnitureFittings2021-02-28 09459269core:ComputerEquipment2021-02-28 09459269core:FurnitureFittings2022-02-28 09459269core:ComputerEquipment2022-02-28 09459269business:OrdinaryShareClass12021-03-012022-02-28 09459269business:OrdinaryShareClass12020-03-012021-02-28 094592692020-03-012021-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09459269 (England and Wales)
Teacher Assist Ltd Unaudited accounts for the year ended 28 February 2022
Teacher Assist Ltd Unaudited accounts Contents
Page
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Teacher Assist Ltd Company Information for the year ended 28 February 2022
Directors
Afua Yamoah Dr Kofi Yamoah
Company Number
09459269 (England and Wales)
Registered Office
Suit 21, 8 -10 South Parade Wakefield WF1 1LR England
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Teacher Assist Ltd Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,774 
10,999 
Creditors: amounts falling due within one year
(12,707)
(13,915)
Net current liabilities
(9,933)
(2,916)
Total assets less current liabilities
(9,933)
(2,916)
Creditors: amounts falling due after more than one year
(10,815)
(19,790)
Net liabilities
(20,748)
(22,706)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(20,750)
(22,708)
Shareholders' funds
(20,748)
(22,706)
For the year ending 28 February 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2022 and were signed on its behalf by
Afua Yamoah Director Company Registration No. 09459269
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Teacher Assist Ltd Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
Teacher Assist Ltd is a private company, limited by shares, registered in England and Wales, registration number 09459269. The registered office is Suit 21, 8 -10, South Parade, Wakefield, WF1 1LR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2021
1,515 
2,726 
4,241 
At 28 February 2022
1,515 
2,726 
4,241 
Depreciation
At 1 March 2021
1,515 
2,726 
4,241 
At 28 February 2022
1,515 
2,726 
4,241 
Net book value
At 28 February 2022
- 
- 
- 
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Teacher Assist Ltd Notes to the Accounts for the year ended 28 February 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
9,510 
9,260 
Taxes and social security
(285)
(135)
Loans from directors
3,482 
4,590 
Accruals
- 
200 
12,707 
13,915 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
10,815 
19,790 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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