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REGISTERED NUMBER: 11173559 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Teach Me Teeth Limited

Teach Me Teeth Limited (Registered number: 11173559)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Teach Me Teeth Limited (Registered number: 11173559)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,444 3,054

CURRENT ASSETS
Debtors 5 37,763 31,301
Cash at bank 847 4,345
38,610 35,646
CREDITORS
Amounts falling due within one year 6 11,402 720
NET CURRENT ASSETS 27,208 34,926
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,652

37,980

CREDITORS
Amounts falling due after more than one year 7 31,896 37,500
NET (LIABILITIES)/ASSETS (2,244 ) 480

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,344 ) 380
SHAREHOLDERS' FUNDS (2,244 ) 480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Teach Me Teeth Limited (Registered number: 11173559)

Statement of Financial Position - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:





Mr Nikesh Farmah - Director


Teach Me Teeth Limited (Registered number: 11173559)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Teach Me Teeth Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11173559

Registered office: The Ridge
Borrowell Lane
Kenilworth
CV8 1ER

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 February 2023
and 31 January 2024 6,104
AMORTISATION
At 1 February 2023 3,050
Amortisation for year 610
At 31 January 2024 3,660
NET BOOK VALUE
At 31 January 2024 2,444
At 31 January 2023 3,054

Teach Me Teeth Limited (Registered number: 11173559)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 37,763 31,301

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other creditors 11,402 720

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 31,896 37,500