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REGISTERED NUMBER: 07084301 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

TEACHER SOLUTIONS LIMITED

TEACHER SOLUTIONS LIMITED (REGISTERED NUMBER: 07084301)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TEACHER SOLUTIONS LIMITED

Company Information
for the year ended 30 November 2023







DIRECTORS: A J Ashmore
G Hughes-Jones





REGISTERED OFFICE: 89 Fernhurst Crescent
Brighton
East Sussex
BN1 8FA





REGISTERED NUMBER: 07084301 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

TEACHER SOLUTIONS LIMITED (REGISTERED NUMBER: 07084301)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 337 232

CURRENT ASSETS
Debtors 5 4,173 3,005
Cash at bank 3,447 1,282
7,620 4,287
CREDITORS
Amounts falling due within one year 6 (22,959 ) (18,065 )
NET CURRENT LIABILITIES (15,339 ) (13,778 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,002

)

(13,546

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (15,102 ) (13,646 )
SHAREHOLDERS' FUNDS (15,002 ) (13,546 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





A J Ashmore - Director


TEACHER SOLUTIONS LIMITED (REGISTERED NUMBER: 07084301)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Teacher Solutions Limited is a private company, limited by shares, registered in England and Wales. The company's registered number, registered office address and business address can be found on the Company Information page.

The presentational currency of the financial statements is the Pound Sterling (£).

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of consideration received or receivable net of VAT and trade discounts for recruitment services provided. Revenue from providing educational services is recognised at the point of sale.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & equipment- 25% on cost
Computer equipment- 33% on cost

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Impairment policy
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

TEACHER SOLUTIONS LIMITED (REGISTERED NUMBER: 07084301)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
equipment equipment Totals
£    £    £   
COST
At 1 December 2022 869 2,252 3,121
Additions 300 - 300
At 30 November 2023 1,169 2,252 3,421
DEPRECIATION
At 1 December 2022 645 2,244 2,889
Charge for year 187 8 195
At 30 November 2023 832 2,252 3,084
NET BOOK VALUE
At 30 November 2023 337 - 337
At 30 November 2022 224 8 232

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 4,173 3,005

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,921 2,799
Other creditors 20,038 15,266
22,959 18,065

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100