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
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
Maths Teaching Solutions Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
51,671
37,517
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
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
Maths Teaching Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
Amounts falling due after more than one year
Accrued income and prepayments
18,045
20,694
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
24,954
14,811
Loans from directors
5,054
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
(17,784)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loans
17,784
-
17,784
-
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).