Mathsframe Ltd 06865694 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Development of Mathematics Educational Software Digita Accounts Production Advanced 6.30.9574.0 true 06865694 2023-05-01 2024-04-30 06865694 2024-04-30 06865694 bus:Director1 1 2024-04-30 06865694 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06865694 bus:Micro-entities 2023-05-01 2024-04-30 06865694 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06865694 bus:FilletedAccounts 2023-05-01 2024-04-30 06865694 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06865694 bus:RegisteredOffice 2023-05-01 2024-04-30 06865694 bus:Director1 2023-05-01 2024-04-30 06865694 bus:Director1 1 2023-05-01 2024-04-30 06865694 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06865694 countries:England 2023-05-01 2024-04-30 06865694 bus:Director1 1 2023-04-30 06865694 2022-05-01 2023-04-30 06865694 2023-04-30 06865694 bus:Director1 1 2023-04-30 06865694 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06865694 bus:Director1 1 2022-05-01 2023-04-30 06865694 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06865694

Mathsframe Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Mathsframe Ltd

(Registration number: 06865694)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,745

2,327

Current assets

112,133

246,503

Creditors: Amounts falling due within one year

(52,119)

(54,787)

Net current assets

60,014

191,716

Total assets less current liabilities

61,759

194,043

Accruals and deferred income

(1,260)

(1,177)

 

60,499

192,866

Capital and reserves

60,499

192,866

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dene House
Bridge Street
Kineton
Warwickshire
CV35 0HP

These financial statements were authorised for issue by the director on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions


The company operates a Current Account for the Director.

As at 30th April 2023 the Directors Current Account was overdrawn to the value of £67,139. This amount was paid in full by 31st December 2023.

All movements that result in overdrawn balances on the Directors Current Account are shown in the tables below.

 

Mathsframe Ltd

(Registration number: 06865694)
Balance Sheet as at 30 April 2024

Transactions with the director

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Mr T Burch

Directors Current Account

67,139

-

67,139

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr T Burch

Directors Current Account

-

67,139

67,139

 

Mathsframe Ltd

(Registration number: 06865694)
Balance Sheet as at 30 April 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mr T Burch
Director