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REGISTERED NUMBER: 13736932 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2023

for

Ash Teaching Limited

Ash Teaching Limited (Registered number: 13736932)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Ash Teaching Limited (Registered number: 13736932)

Balance Sheet
30th November 2023

30.11.23 30.11.22 11.11.21
as restated
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 93,176 - -

CURRENT ASSETS
Debtors 5 - 20,400 -
Cash at bank 2,396 37,539 -
2,396 57,939 -
CREDITORS
Amounts falling due within one year 6 (18,017 ) (12,057 ) -
NET CURRENT (LIABILITIES)/ASSETS (15,621 ) 45,882 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,555

45,882

-
NET ASSETS 77,555 45,882 -

CAPITAL AND RESERVES
Called up share capital 7 200 200 -
Retained earnings 77,355 45,682 -
SHAREHOLDERS' FUNDS 77,555 45,882 -

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 13th August 2024 and were signed on its behalf by:





A Rayarel - Director


Ash Teaching Limited (Registered number: 13736932)

Notes to the Financial Statements
for the Year Ended 30th November 2023

1. COMPANY INFORMATION

Ash Teaching Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13736932

Registered office: First Floor
49 Peter Street
Manchester
United Kingdom
M2 3NG

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

Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful life.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Ash Teaching Limited (Registered number: 13736932)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 114,783 1,800 116,583
At 30th November 2023 114,783 1,800 116,583
DEPRECIATION
Charge for year 22,957 450 23,407
At 30th November 2023 22,957 450 23,407
NET BOOK VALUE
At 30th November 2023 91,826 1,350 93,176

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
as restated
£    £   
Directors' current accounts - 17,400
Prepayments and accrued income - 3,000
- 20,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
as restated
£    £   
Tax (1 ) 10,845
Social security and other taxes 59 84
Directors' current accounts 16,787 -
Accrued expenses 1,172 1,128
18,017 12,057

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: as restated
£    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
200 200

On incorporation 100 Ordinary A shares each of £1 were allotted, called up and fully paid at par.

On incorporation 100 Ordinary B shares each of £1 were allotted, called up and fully paid at par.

The A and B Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A and B Shares rank pari passu in respect of dividend and capital distribution rights.

Ash Teaching Limited (Registered number: 13736932)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30th November 2023 and the period ended 30th November 2022:

30.11.23 30.11.22
as restated
£    £   
A Rayarel and Mrs S Rayarel
Balance outstanding at start of year 17,400 -
Amounts advanced 1,440 20,239
Amounts repaid (35,627 ) (2,839 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,787 ) 17,400

The loan is repayable on demand and no interest was charged during the year.

9. ULTIMATE CONTROLLING PARTY

The controlling party is A Rayarel.