SLAM MATHS LIMITED

Company Registration Number:
12754014 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

SLAM MATHS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SLAM MATHS LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Steven Layne
Laura Broddle
Secretary: Laura Broddle
Registered office: 36 Ganstead Lane, Bilton
Ganstead Lane
Bilton
Hull
England
HU11 4BA
Company Registration Number: 12754014 (England and Wales)

SLAM MATHS LIMITED

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

The company's principle activity was tutoring online

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Steven Layne
Laura Broddle

Secretary
Laura Broddle

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Laura Broddle
Status: Director

SLAM MATHS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022


Notes

2022
£

2021
£
Turnover 8,185 -
Gross Profit or (Loss) 8,185 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 7,098 ) -
Other operating income 0 -
Operating Profit or (Loss) 1,087 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 1,087 -
Profit or (Loss) for Period 1,087 -

The notes form part of these financial statements

SLAM MATHS LIMITED

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

SLAM MATHS LIMITED

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 July 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Laura Broddle
Status: Director

The notes form part of these financial statements

SLAM MATHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SLAM MATHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

SLAM MATHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

SLAM MATHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2021 100 100
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2022 100 100
Depreciation
At 01 August 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2022 0 0
Net book value
At 31 July 2022 100 100
At 31 July 2021 100 100