THE TEACHING ROOM LTD

Company Registration Number:
11275076 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE TEACHING ROOM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE TEACHING ROOM LTD

Company Information

for the Period Ended 31 March 2024




Director: B Molyneux
Registered office: 17
Meadow View
Wheatley Hill
Durham
GBR
DH6 3ND
Company Registration Number: 11275076 (England and Wales)

THE TEACHING ROOM LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
B Molyneux

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: B Molyneux
Status: Director

THE TEACHING ROOM LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 101,859 71,763
Cost of Materials ( 3,232 ) ( 2,409 )
Depreciation and Writeoffs ( 515 ) ( 207 )
Other charges ( 40,060 ) ( 30,263 )
Tax on Profit ( 11,633 ) ( 6,991 )
Profit or (Loss) for Period 46,419 31,893

THE TEACHING ROOM LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,048 1,561
Current assets: 14,443 24,397
Creditors: amounts falling due within one year: ( 11,633 ) ( 17,437 )
Net current assets (liabilities): 2,810 6,960
Total assets less current liabilities: 3,858 8,521
Total net assets (liabilities): 3,858 8,521
Capital and reserves: 3,858 8,521

THE TEACHING ROOM LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: B Molyneux
Status: Director

The notes form part of these financial statements

THE TEACHING ROOM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

THE TEACHING ROOM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No