Company Registration No. 11923078 (England and Wales)
MATHNSPIRE CLASSES LTD
Amended accounts
for the year ended 30 April 2024
MATHNSPIRE CLASSES LTD
Amended accounts
Contents
MATHNSPIRE CLASSES LTD
Company Information
for the year ended 30 April 2024
Director
Vijayalakshmi Adhinarayan
Company Number
11923078 (England and Wales)
Registered Office
53 GOLDSWORTHY WAY
SLOUGH
SL1 6AZ
ENGLAND
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
MATHNSPIRE CLASSES LTD
Accountants' report
Accountants' report to the director of MATHNSPIRE CLASSES LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MATHNSPIRE CLASSES LTD for the year ended
30 April 2024 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 MATHNSPIRE CLASSES LTD, as a body, in accordance with the terms of our engagement letter dated 1 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of MATHNSPIRE CLASSES 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 MATHNSPIRE CLASSES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MATHNSPIRE CLASSES 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 MATHNSPIRE CLASSES LTD. You consider that MATHNSPIRE CLASSES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MATHNSPIRE CLASSES 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.
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
21 January 2025
MATHNSPIRE CLASSES LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,299
8,314
Creditors: amounts falling due within one year
(1,497)
-
Net current assets
6,500
8,314
Called up share capital
2
2
Profit and loss account
8,324
8,312
Shareholders' funds
8,326
8,314
For the year ending 30 April 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 her 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 21 January 2025 and were signed on its behalf by
Vijayalakshmi Adhinarayan
Director
Company Registration No. 11923078
MATHNSPIRE CLASSES LTD
Notes to the Accounts
for the year ended 30 April 2024
MATHNSPIRE CLASSES LTD is a private company, limited by shares, registered in England and Wales, registration number 11923078. The registered office is 53 GOLDSWORTHY WAY, SLOUGH, SL1 6AZ, ENGLAND.
2
Compliance with accounting standards
Please note that
- this replace the original accounts
- and are now the statutory accounts
- are prepared as they were at the date of the original accounts
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.
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.
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
20% SLM
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
MATHNSPIRE CLASSES LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
697
-
Loans from directors
800
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).