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Registered Number: 12265589


 

 

 

TEACHERS TRAIN TEACHERS LTD.


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
Director Muhammad Shoaib khan
Registered Number 12265589
Registered Office Level 18 40 Bank Street
Canary Wharf
London
E14 5NR
Accountants JTA Accountants Limited
22 Nuthall Road

Nottingham
NG8 5AT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2022.
Principal activities
Principal activity of the company during the financial period was of education training services 
Director
The director who served the company throughout the year was as follows:
Muhammad Shoaib khan
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Muhammad Shoaib khan
Director

Date approved: 02 November 2023
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JTA Accountants Limited
31 October 2022



....................................................
JTA Accountants Limited
22 Nuthall Road

Nottingham
NG8 5AT
02 November 2023
3
 
 
Notes
 
2022
£
  2021
£
Turnover 74,728    35,317 
Cost of sales (63,073)   (21,178)
Gross profit 11,655    14,139 
Selling and distribution costs (8,560)   (1,684)
Administrative expenses (1,899)   (10,403)
Operating profit 1,196    2,052 
Other interest receivable and similar income   (907)
Profit/(Loss) on ordinary activities before taxation 1,196    1,145 
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year 1,196    1,145 
 
4
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 3 17,383    23,181 
Cash at bank and in hand 4,282    484 
21,665    23,665 
Creditors: amount falling due within one year 4 458    457 
Net current assets 22,123    24,122 
 
Total assets less current liabilities 22,123    24,122 
Creditors: amount falling due after more than one year 5 (25,946)   (29,141)
Net liabilities (3,823)   (5,019)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (3,923)   (5,119)
Shareholder's funds (3,823)   (5,019)
 


For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 November 2023 and were signed by:


-------------------------------
Muhammad Shoaib khan
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 November 2020 100  100 
Profit for the year 1,145  1,145 
Transfers to/from other reserves (6,264) (6,264)
Total comprehensive income for the year (5,119) (5,119)
Total investments by and distributions to owners
At 31 October 2021 100  (5,119) (5,019)
At 01 November 2021 100  100 
Profit for the year 1,196  1,196 
Transfers to/from other reserves (5,119) (5,119)
Total comprehensive income for the year (3,923) (3,923)
Total investments by and distributions to owners
At 31 October 2022 100  (3,923) (3,823)
6
General Information
TEACHERS TRAIN TEACHERS LTD. is a private company, limited by shares, registered in , registration number 12265589, registration address Level 18 40 Bank Street, Canary Wharf , London, E14 5NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

0Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Debtors: amounts falling due within one year

2022
£
  2021
£
Directors' Current Accounts 17,383    23,181 
17,383    23,181 

4.

Creditors: amount falling due within one year

2022
£
  2021
£
Bank Loans & Overdrafts (Secured) (957)   (957)
Accrued Expenses 500    500 
Other Creditors (1)  
(458)   (457)

5.

Creditors: amount falling due after more than one year

2022
£
  2021
£
Bank Loans & Overdrafts (secured)   29,141 
Bank Loans & Overdrafts 25,946   
25,946    29,141 

7