Maths & Science Academy Ltd 14083350 false 2022-11-02 2023-07-31 2023-07-31 The principal activity of the company is other education Digita Accounts Production Advanced 6.30.9574.0 true 14083350 2022-11-02 2023-07-31 14083350 2023-07-31 14083350 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14083350 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 14083350 bus:Micro-entities 2022-11-02 2023-07-31 14083350 bus:AuditExemptWithAccountantsReport 2022-11-02 2023-07-31 14083350 bus:FullAccounts 2022-11-02 2023-07-31 14083350 bus:SmallCompaniesRegimeForAccounts 2022-11-02 2023-07-31 14083350 bus:RegisteredOffice 2022-11-02 2023-07-31 14083350 bus:Director1 2022-11-02 2023-07-31 14083350 bus:PrivateLimitedCompanyLtd 2022-11-02 2023-07-31 14083350 countries:EnglandWales 2022-11-02 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14083350

Maths & Science Academy Ltd

Unaudited Filleted Financial Statements

for the Period from 2 November 2022 to 31 July 2023

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Maths & Science Academy Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Maths & Science Academy Ltd

Company Information

Director

Mr Ali Hasan Abdulrazzaq Al-Kufaishi

Registered office

37 Lambourne Drive
Middlesbrough
England
TS7 8QF

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Maths & Science Academy Ltd

(Registration number: 14083350)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

4,254

Current assets

6,093

Creditors: Amounts falling due within one year

(686)

Net current assets

5,407

Total assets less current liabilities

9,661

Creditors: Amounts falling due after more than one year

(10,422)

Accruals and deferred income

(720)

 

(1,481)

Capital and reserves

(1,481)

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 February 2024
 

.........................................
Mr Ali Hasan Abdulrazzaq Al-Kufaishi
Director