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Company Registration No. 12823220 (England and Wales)
Maths'n Coach Ltd Unaudited accounts for the year ended 31 July 2024
Maths'n Coach Ltd Unaudited accounts Contents
Page
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Maths'n Coach Ltd Company Information for the year ended 31 July 2024
Director
Mr E Ulutas
Company Number
12823220 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JT England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Maths'n Coach Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
372 
454 
Current assets
Debtors
750 
- 
Cash at bank and in hand
4,211 
4,523 
4,961 
4,523 
Creditors: amounts falling due within one year
(4,557)
(4,508)
Net current assets
404 
15 
Net assets
776 
469 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
676 
369 
Shareholders' funds
776 
469 
For the year ending 31 July 2024 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 8 October 2024 and were signed on its behalf by
Mr E Ulutas Director Company Registration No. 12823220
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Maths'n Coach Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Maths'n Coach Ltd is a private company, limited by shares, registered in England and Wales, registration number 12823220. The registered office is 214 Baker Street, Enfield, EN1 3JT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
18% - reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,667 
At 31 July 2024
3,667 
Depreciation
At 1 August 2023
3,213 
Charge for the year
82 
At 31 July 2024
3,295 
Net book value
At 31 July 2024
372 
At 31 July 2023
454 
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Maths'n Coach Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
750 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,907 
3,908 
Accruals
650 
600 
4,557 
4,508 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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