Company Registration No. 13725375 (England and Wales)
THE TEACHER PROJECT LTD
Unaudited accounts
for the year ended 30 November 2023
THE TEACHER PROJECT LTD
Unaudited accounts
Contents
THE TEACHER PROJECT LTD
Company Information
for the year ended 30 November 2023
Company Number
13725375 (England and Wales)
Registered Office
THE TANNERY
KIRKSTALL ROAD
LEEDS
LS3 1HS
ENGLAND
Accountants
Cloud Genie Ltd
The Tannery
Kirkstall Road
Leeds
LS3 1HS
THE TEACHER PROJECT LTD
Statement of financial position
as at 30 November 2023
Tangible assets
4,818
4,357
Cash at bank and in hand
64,897
28,662
Creditors: amounts falling due within one year
(143,120)
(145,001)
Net current assets/(liabilities)
93,111
(2,604)
Called up share capital
1
1
Profit and loss account
97,928
1,752
Shareholders' funds
97,929
1,753
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 June 2024 and were signed on its behalf by
Elliot Phillips
Director
Company Registration No. 13725375
THE TEACHER PROJECT LTD
Notes to the Accounts
for the year ended 30 November 2023
THE TEACHER PROJECT LTD is a private company, limited by shares, registered in England and Wales, registration number 13725375. The registered office is THE TANNERY, KIRKSTALL ROAD, LEEDS, LS3 1HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line 25%
Computer equipment
Straight Line 25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
4,635
406
5,041
At 30 November 2023
5,610
1,507
7,117
At 1 December 2022
582
102
684
Charge for the year
1,383
232
1,615
At 30 November 2023
1,965
334
2,299
At 30 November 2023
3,645
1,173
4,818
At 30 November 2022
4,053
304
4,357
Amounts falling due within one year
Other debtors
171,334
113,735
THE TEACHER PROJECT LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
91,810
14,761
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).