Mathswithsophie Ltd Filleted Accounts Cover
Mathswithsophie Ltd
Company No. 14323185
Unaudited Accounts
31 August 2023
Mathswithsophie Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
14323185
2023
£
Current assets
8,123
Creditors: Amounts falling due within one year
(6,378)
Net current assets
1,745
Total assets less current liabilities
1,745
Accruals and deferred income
(1,200)
545
Capital and reserves
545
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
14323185
Its registered office is:
14B The Avenue
Park Estate
Haxby
York
YO32 3EQ
For the period ended 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 September 2023 and signed on its behalf by:
S.L. Smith - Director
Mathswithsophie Ltd1432318531 August 202330 August 2022false29 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was maths tutor. 143231852022-08-302023-08-31143231852023-08-3114323185core:WithinOneYear2023-08-3114323185bus:RegisteredOffice2022-08-302023-08-31143231852022-08-3014323185bus:Micro-entities2022-08-302023-08-3114323185bus:FullAccounts2022-08-302023-08-3114323185bus:AuditExempt-NoAccountantsReport2022-08-302023-08-3114323185bus:Director12022-08-302023-08-3114323185bus:PrivateLimitedCompanyLtd2022-08-302023-08-31iso4217:GBPxbrli:pure