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Registered Number: 12674776
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

A TO Z TEACHING LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 13,893  17,366 
Current assets 8,333  9,687 
Creditors: amount falling due within one year (24,755) (25,826)
Net current assets/(liabilities) (16,422) (16,139)
Total assets less current liabilities (2,529) 1,227 
Creditors: amount falling due after more than one year (4,176) (5,552)
Net assets/(liabilities) (6,705) (4,325)
 
Capital and reserves (6,705) (4,325)
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Amarnath Vedachalam Annathur
Director

Date approved: 02 June 2025
1
Statutory Information
A TO Z TEACHING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12674776, registration address 23 John Barrett Way, 23 John Barrett Way, Coventry, West Midlands, CV2 1QT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 April 2024   21,708    21,708 
Additions    
At 31 March 2025   21,708    21,708 
Depreciation
At 01 April 2024   4,342    4,342 
Charge for year   3,473    3,473 
At 31 March 2025   7,815    7,815 
Net book values
Closing balance as at 31 March 2025   13,893    13,893 
Opening balance as at 01 April 2024   17,366    17,366 

3.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
2