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REGISTERED NUMBER: OC439979 (England and Wales)















Unaudited Financial Statements

for the period

17 November 2021 to 31 March 2023

for

Quality Teach LLP

Quality Teach LLP (Registered number: OC439979)






Contents of the Financial Statements
for the period 17 November 2021 to 31 March 2023




Page

General Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 5


Quality Teach LLP

General Information
for the period 17 November 2021 to 31 March 2023







DESIGNATED MEMBERS: Mrs G Hazell
Mrs H Allan
Mrs J Ballantine
Mrs H Bendle
Mrs A Brind
Mr S Chester
Mr M Dunn
Mr E Edis
Mr S Gaskell
Mrs G Marty
Mrs U C O'Reilly
Mrs R Puar
Mrs D Sothcott





REGISTERED OFFICE: 42 Cygnet Court
Ground Floor
Timothy's Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NW





REGISTERED NUMBER: OC439979 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

Quality Teach LLP (Registered number: OC439979)

Statement of Financial Position
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 16,313

CURRENT ASSETS
Debtors 5 841

CREDITORS
Amounts falling due within one year 6 15,116
NET CURRENT LIABILITIES (14,275 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

2,038

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

2,038

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 2,038

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Quality Teach LLP (Registered number: OC439979)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 14 November 2023 and were signed by:





Mrs G Hazell - Designated member

Quality Teach LLP (Registered number: OC439979)

Notes to the Financial Statements
for the period 17 November 2021 to 31 March 2023

1. STATUTORY INFORMATION

Quality Teach LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
Additions 20,508 2,463 2,916 25,887
At 31 March 2023 20,508 2,463 2,916 25,887
DEPRECIATION
Charge for period 8,730 359 485 9,574
At 31 March 2023 8,730 359 485 9,574
NET BOOK VALUE
At 31 March 2023 11,778 2,104 2,431 16,313

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 841

Quality Teach LLP (Registered number: OC439979)

Notes to the Financial Statements - continued
for the period 17 November 2021 to 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 13,795
Trade creditors 325
Other creditors 996
15,116

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
£   
Amounts owed to members in respect of profits 2,038

Falling due within one year 2,038

Loans and other debts due to member's rank equally to other creditors.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs G Hazell.