MATHSMOTOR LTD

Company Registration Number:
14823273 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 24 April 2023

End date: 30 April 2024

MATHSMOTOR LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MATHSMOTOR LTD

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

The directors present their annual report and financial statements for the period ended 30 April 2024 Principal Activities: The principal activity the company provided specialized educational services, including a combination of personalized tutoring in-person and online resources. The company aims to enhance learning opportunities and support individual and group educational needs through innovative and adaptable teaching methods. Directors The directors who held office during the year and up to the date of signature of the financial statements were as follows: Fikile Guduza and Amy Guduza



Directors

The directors shown below have held office during the period of
24 April 2024 to 30 April 2024

Fikile Guduza
Amy Guduza


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 January 2025

And signed on behalf of the board by:
Name: Fikile Guduza
Status: Director

MATHSMOTOR LTD

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 225
Cost of sales: 0
Gross profit(or loss): 225
Distribution costs: 0
Administrative expenses: ( 100 )
Other operating income: 0
Operating profit(or loss): 125
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 125
Profit(or loss) for the financial year: 125

MATHSMOTOR LTD

Balance sheet

As at 30 April 2024

Notes 2024


£
Called up share capital not paid: 0
Current assets
Debtors: 3 225
Cash at bank and in hand: 389
Total current assets: 614
Creditors: amounts falling due within one year: 4 ( 124 )
Net current assets (liabilities): 490
Total assets less current liabilities: 490
Total net assets (liabilities): 490
Capital and reserves
Called up share capital: 1
Other reserves: 388
Profit and loss account: 101
Total Shareholders' funds: 490

The notes form part of these financial statements

MATHSMOTOR LTD

Balance sheet statements

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 January 2025
and signed on behalf of the board by:

Name: Fikile Guduza
Status: Director

The notes form part of these financial statements

MATHSMOTOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MATHSMOTOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

MATHSMOTOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024
£
Trade debtors 225
Total 225

MATHSMOTOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024
£
Trade creditors 100
Taxation and social security 24
Total 124