IRIS Accounts Production v25.1.4.42 05516747 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055167472024-04-30055167472025-04-30055167472024-05-012025-04-30055167472023-04-30055167472023-05-012024-04-30055167472024-04-3005516747ns15:EnglandWales2024-05-012025-04-3005516747ns14:PoundSterling2024-05-012025-04-3005516747ns10:Director12024-05-012025-04-3005516747ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3005516747ns10:SmallEntities2024-05-012025-04-3005516747ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3005516747ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3005516747ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3005516747ns10:FullAccounts2024-05-012025-04-3005516747ns10:OrdinaryShareClass12024-05-012025-04-3005516747ns10:Director22024-05-012025-04-3005516747ns10:CompanySecretary12024-05-012025-04-3005516747ns10:RegisteredOffice2024-05-012025-04-3005516747ns5:CurrentFinancialInstruments2025-04-3005516747ns5:CurrentFinancialInstruments2024-04-3005516747ns5:ShareCapital2025-04-3005516747ns5:ShareCapital2024-04-3005516747ns5:RetainedEarningsAccumulatedLosses2025-04-3005516747ns5:RetainedEarningsAccumulatedLosses2024-04-3005516747ns5:PlantMachinery2024-05-012025-04-3005516747ns5:PlantMachinery2024-04-3005516747ns5:PlantMachinery2025-04-3005516747ns5:PlantMachinery2024-04-3005516747ns5:WithinOneYearns5:CurrentFinancialInstruments2025-04-3005516747ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3005516747ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2025-04-3005516747ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-04-3005516747ns10:OrdinaryShareClass12025-04-30













Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Maths For Life Limited

Maths For Life Limited (Registered number: 05516747)

Contents of the Financial Statements
for the Year Ended 30 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Maths For Life Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Mrs K M Mcguigan
M Pollard





SECRETARY: Mrs K M Mcguigan





REGISTERED OFFICE: Williams & Co
8-10 South Street
Epsom
Surrey
KT187PF





REGISTERED NUMBER: 05516747 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Maths For Life Limited (Registered number: 05516747)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,641 7,798

CURRENT ASSETS
Debtors 5 8,848 5,457
Cash at bank 63,901 51,071
72,749 56,528
CREDITORS
Amounts falling due within one year 6 72,417 58,491
NET CURRENT ASSETS/(LIABILITIES) 332 (1,963 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,973

5,835

PROVISIONS FOR LIABILITIES 1,159 1,482
NET ASSETS 5,814 4,353

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 4,814 3,353
SHAREHOLDERS' FUNDS 5,814 4,353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by:





Mrs K M Mcguigan - Director


Maths For Life Limited (Registered number: 05516747)

Notes to the Financial Statements
for the Year Ended 30 April 2025


1. STATUTORY INFORMATION

Maths For Life Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises subscription fees, training and the purchase of educational material. The sales is recognised when the transaction takes place.

The company can also receive funding for future projects and the income here is recognised when the costs of the project are incurred.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

Maths For Life Limited (Registered number: 05516747)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 33,816
Additions 938
At 30 April 2025 34,754
DEPRECIATION
At 1 May 2024 26,018
Charge for year 2,095
At 30 April 2025 28,113
NET BOOK VALUE
At 30 April 2025 6,641
At 30 April 2024 7,798

5. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 7,931 4,642
Other debtors 686 592
8,617 5,234

Amounts falling due after more than one year:
Other debtors 231 223

Aggregate amounts 8,848 5,457

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,382 835
Taxation and social security 12,285 14,106
Other creditors 57,750 43,550
72,417 58,491

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs K M Mcguigan.