Company Registration No. 08707982 (England and Wales)
Master Class Education (South West) Limited
Unaudited accounts
for the year ended 31 July 2024
Master Class Education (South West) Limited
Unaudited accounts
Contents
Master Class Education (South West) Limited
Company Information
for the year ended 31 July 2024
Directors
Mr G Northover
J Collins
Company Number
08707982 (England and Wales)
Registered Office
C/O K A ACCOUNTS SERVICES OFFICE 13, TEI
CAVALIER ROAD, HEATHFIELD
NEWTON ABBOT
DEVON
TQ12 6TZ
ENGLAND
Master Class Education (South West) Limited
Statement of financial position
as at 31 July 2024
Tangible assets
11,514
9,554
Cash at bank and in hand
33,826
11,592
Creditors: amounts falling due within one year
(36,111)
179,156
Net current assets
240,540
225,666
Total assets less current liabilities
252,054
235,220
Creditors: amounts falling due after more than one year
-
(2,252)
Net assets
252,054
232,968
Called up share capital
200
200
Fair value reserve
-
(24,401)
Profit and loss account
251,854
257,169
Shareholders' funds
252,054
232,968
For the year ending 31 July 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 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 of Directors and authorised for issue on 29 April 2024 and were signed on its behalf by
Mr G Northover
Director
Company Registration No. 08707982
Master Class Education (South West) Limited
Notes to the Accounts
for the year ended 31 July 2024
Master Class Education (South West) Limited is a private company, limited by shares, registered in England and Wales, registration number 08707982. The registered office is C/O K A ACCOUNTS SERVICES OFFICE 13, TEI, CAVALIER ROAD, HEATHFIELD, NEWTON ABBOT, DEVON, TQ12 6TZ, 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 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
17,053
1,572
18,625
At 31 July 2024
17,053
4,193
21,246
At 1 August 2023
8,678
393
9,071
Charge for the year
393
268
661
At 31 July 2024
9,071
661
9,732
At 31 July 2024
7,982
3,532
11,514
At 31 July 2023
8,375
1,179
9,554
Master Class Education (South West) Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
28,956
37,331
Accrued income and prepayments
-
58
Amounts falling due after more than one year
Accrued income and prepayments
213,869
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,604
4,338
Other creditors
979
(202,780)
Loans from directors
1,669
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).