11PLUS TEACHER LTD

Company Registration Number:
10425951 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

11PLUS TEACHER LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

11PLUS TEACHER LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 2
Prykes Drive
Chelmsford
Essex
England
CM1 1TP
Company Registration Number: 10425951 (England and Wales)

11PLUS TEACHER LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 131,498 104,428
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 28,553 ) ( 18,763 )
Staff Costs ( 29,479 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 60,116 ) ( 39,300 )
Tax on Profit ( 2,574 ) ( 8,809 )
Profit or (Loss) for Period 10,776 37,556

11PLUS TEACHER LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 184,299 174,884
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,129 ) ( 10,981 )
Net current assets (liabilities): 168,170 163,903
Total assets less current liabilities: 168,170 163,903
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 168,170 163,903
Capital and reserves: 168,170 163,903

11PLUS TEACHER LTD

Balance sheet continued

For the year ending 31 October 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Beena Sharma
Status: Director

The notes form part of these financial statements

11PLUS TEACHER LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

11PLUS TEACHER LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No