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Company Registration No. 12940085 (England and Wales)
Maths Teaching Solutions Ltd Unaudited accounts for the year ended 31 October 2023
Maths Teaching Solutions Ltd Unaudited accounts Contents
Page
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Maths Teaching Solutions Ltd Company Information for the year ended 31 October 2023
Directors
Andrew Oldman Alison Rose
Company Number
12940085 (England and Wales)
Registered Office
33 SANDBANKS ROAD POOLE BH14 8BP ENGLAND
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Maths Teaching Solutions Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
33,485 
20,694 
Cash at bank and in hand
51,671 
37,517 
85,156 
58,211 
Creditors: amounts falling due within one year
(33,898)
(14,811)
Net current assets
51,258 
43,400 
Total assets less current liabilities
51,258 
43,400 
Creditors: amounts falling due after more than one year
- 
17,784 
Net assets
51,258 
61,184 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,158 
61,084 
Shareholders' funds
51,258 
61,184 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Andrew Oldman Director Company Registration No. 12940085
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Maths Teaching Solutions Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Maths Teaching Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12940085. The registered office is 33 SANDBANKS ROAD, POOLE, BH14 8BP, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
18,045 
20,694 
Other debtors
15,440 
- 
33,485 
20,694 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,890 
- 
Taxes and social security
24,954 
14,811 
Loans from directors
5,054 
- 
33,898 
14,811 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
(17,784)
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Oldman
Directors Loans
17,784 
- 
17,784 
- 
17,784 
- 
17,784 
- 
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Maths Teaching Solutions Ltd Notes to the Accounts for the year ended 31 October 2023
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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