1 September 2023 false No description of principal activity Taxfiler 2024.6 11630302business:PrivateLimitedCompanyLtd2023-09-012024-08-31 116303022023-08-31 116303022023-09-012024-08-31 11630302business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11630302business:FilletedAccounts2023-09-012024-08-31 116303022024-08-31 11630302business:Director12023-09-012024-08-31 11630302business:Director22023-09-012024-08-31 11630302business:RegisteredOffice2023-09-012024-08-31 116303022023-08-31 11630302core:WithinOneYear2024-08-31 11630302core:WithinOneYear2023-08-31 11630302countries:EnglandWales2023-09-012024-08-31 116303022022-09-012023-08-31 11630302business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11630302 (England and Wales)
Dean of The National College of Maths Limited Unaudited accounts for the year ended 31 August 2024
Dean of The National College of Maths Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Dean of The National College of Maths Limited Company Information for the year ended 31 August 2024
Directors
Antony John Jameson Edkins Annette Mary Frances Edkins
Company Number
11630302 (England and Wales)
Registered Office
11 STAFFORD ROAD ECCLES MANCHESTER LANCASHIRE M30 9HN UNITED KINGDOM
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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Dean of The National College of Maths Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
4,471 
5,281 
Current assets
505,955 
397,085 
Prepayments and accrued income
16,800 
- 
Creditors: amounts falling due within one year
(69,613)
(41,230)
Net current assets
453,142 
355,855 
Total assets less current liabilities
457,613 
361,136 
Accruals and deferred income
(508)
(441)
Net assets
457,105 
360,695 
Capital and reserves
457,105 
360,695 
NOTES TO THE ACCOUNTS
1 Statutory information
Dean of The National College of Maths Limited is a private company, limited by shares, registered in England and Wales, registration number 11630302. The registered office is 11 STAFFORD ROAD, ECCLES, MANCHESTER, LANCASHIRE, M30 9HN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2025
Antony John Jameson Edkins Director Company Registration No. 11630302
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