1 December 2022 false No description of principal activity Taxfiler 2024.5 13725375business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137253752022-11-30 137253752022-12-012023-11-30 13725375business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13725375business:FilletedAccounts2022-12-012023-11-30 137253752023-11-30 13725375business:Director12022-12-012023-11-30 13725375business:RegisteredOffice2022-12-012023-11-30 137253752022-11-30 13725375core:WithinOneYear2023-11-30 13725375core:WithinOneYear2022-11-30 13725375core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13725375core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13725375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13725375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13725375core:PreviouslyStatedAmount2023-11-30 13725375core:PreviouslyStatedAmount2022-11-30 13725375business:SmallEntities2022-12-012023-11-30 13725375countries:EnglandWales2022-12-012023-11-30 13725375core:PlantMachinery2022-12-012023-11-30 13725375core:ComputerEquipment2022-12-012023-11-30 13725375core:PlantMachinery2022-11-30 13725375core:ComputerEquipment2022-11-30 13725375core:PlantMachinery2023-11-30 13725375core:ComputerEquipment2023-11-30 137253752021-11-052022-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
THE TEACHER PROJECT LTD Company Information for the year ended 30 November 2023
Director
Elliot Phillips
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
- 3 -
THE TEACHER PROJECT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,818 
4,357 
Current assets
Debtors
171,334 
113,735 
Cash at bank and in hand
64,897 
28,662 
236,231 
142,397 
Creditors: amounts falling due within one year
(143,120)
(145,001)
Net current assets/(liabilities)
93,111 
(2,604)
Net assets
97,929 
1,753 
Capital and reserves
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
- 4 -
THE TEACHER PROJECT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
975 
1,101 
2,076 
At 30 November 2023
5,610 
1,507 
7,117 
Depreciation
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 
Net book value
At 30 November 2023
3,645 
1,173 
4,818 
At 30 November 2022
4,053 
304 
4,357 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
171,334 
113,735 
- 5 -
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 
£ 
£ 
VAT
46,792 
129,983 
Trade creditors
491 
257 
Taxes and social security
91,810 
14,761 
Accruals
4,027 
- 
143,120 
145,001 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -