Company Registration No. 14386025 (England and Wales)
Teaching To Mastery (deep Learning T2m) Ltd
Unaudited accounts
for the period from 29 September 2022 to 30 September 2023
Teaching To Mastery (deep Learning T2m) Ltd
Unaudited accounts
Contents
Teaching To Mastery (deep Learning T2m) Ltd
Company Information
for the period from 29 September 2022 to 30 September 2023
Company Number
14386025 (England and Wales)
Registered Office
2 The Laurels
Mundy Bois Road
Egerton
Ashford
Kent
TN27 9ER
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Teaching To Mastery (deep Learning T2m) Ltd
Accountants' report
Accountants' report to the director of Teaching To Mastery (deep Learning T2m) Ltd on the preparation of the unaudited statutory accounts for the period from 29 September 2022 to 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Teaching To Mastery (deep Learning T2m) Ltd for the period from
29 September 2022 to
30 September 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Teaching To Mastery (deep Learning T2m) Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Teaching To Mastery (deep Learning T2m) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Teaching To Mastery (deep Learning T2m) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Teaching To Mastery (deep Learning T2m) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Teaching To Mastery (deep Learning T2m) Ltd. You consider that Teaching To Mastery (deep Learning T2m) Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Teaching To Mastery (deep Learning T2m) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
27 November 2024
Teaching To Mastery (deep Learning T2m) Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
66,706
Creditors: amounts falling due within one year
(20,159)
Profit and loss account
59,396
Shareholders' funds
59,397
For the period ending 30 September 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 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 27 November 2024 and were signed on its behalf by
Mark Cotton
Director
Company Registration No. 14386025
Teaching To Mastery (deep Learning T2m) Ltd
Notes to the Accounts
for the period from 29 September 2022 to 30 September 2023
Teaching To Mastery (deep Learning T2m) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14386025. The registered office is 2 The Laurels, Mundy Bois Road, Egerton, Ashford, Kent, TN27 9ER, 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 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.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
15,055
Loans from directors
2,009
Teaching To Mastery (deep Learning T2m) Ltd
Notes to the Accounts
for the period from 29 September 2022 to 30 September 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Accounts
-
71,622
73,631
(2,009)
7
Average number of employees
During the period the average number of employees was 1.