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REGISTERED NUMBER: 12455565 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Teaching English And Foreign Students
Services Limited

Teaching English And Foreign Students
Services Limited (Registered number: 12455565)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Teaching English And Foreign Students
Services Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: B J Boardman
Mrs P L Boardman





SECRETARY: Mrs P L Boardman





REGISTERED OFFICE: Fernside House
59 Furze Hill Road
Headley Down
Hampshire
GU35 8HA





REGISTERED NUMBER: 12455565 (England and Wales)





ACCOUNTANTS: Frisby Wishart Ltd
Chartered Accountant
2 Lavender Lane
Rowledge
Farnham
Surrey
GU10 4AY

Teaching English And Foreign Students
Services Limited (Registered number: 12455565)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 41,123 28,228

CURRENT ASSETS
Debtors 5 1,345 1,023
Cash at bank 112,268 106,547
113,613 107,570
CREDITORS
Amounts falling due within one year 6 47,336 42,899
NET CURRENT ASSETS 66,277 64,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,400

92,899

CREDITORS
Amounts falling due after more than one
year

7

603

-
NET ASSETS 106,797 92,899

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 106,697 92,799
SHAREHOLDERS' FUNDS 106,797 92,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Teaching English And Foreign Students
Services Limited (Registered number: 12455565)

Balance Sheet - continued
29 February 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 Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:




B J Boardman - Director



Mrs P L Boardman - Director


Teaching English And Foreign Students
Services Limited (Registered number: 12455565)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Teaching English And Foreign Students Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST
At 1 March 2023 28,228
Additions 12,895
At 29 February 2024 41,123
NET BOOK VALUE
At 29 February 2024 41,123
At 28 February 2023 28,228

Teaching English And Foreign Students
Services Limited (Registered number: 12455565)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,645 1,023
Other debtors (300 ) -
1,345 1,023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 8,874 15,167
Other creditors 38,462 27,732
47,336 42,899

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 603 -