| Maths and Dyscalculia Solutions Ltd |
| Registered Number:14011012 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Maths and Dyscalculia Solutions Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Maths and Dyscalculia Solutions Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
870
1,616
2
870
1,616
| Trade and other receivables |
658
662
3
1,910
| Cash and cash equivalents |
6,730
7,392
2,568
| Trade and other payables: amounts falling due within one year |
(1,440)
(2,450)
4
1,128
4,942
Net current assets
| Total assets less current liabilities |
5,812
2,744
(113)
(307)
| Provisions for liabilities |
5,699
Net assets
2,437
100
100
5,599
2,337
5,699
2,437
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Marijke Walters Director |
| These financial statements were approved and authorised for issue by the Board on 05 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Maths and Dyscalculia Solutions Ltd
Notes to the Financial Statements
Statutory Information
| Maths and Dyscalculia Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 14011012. |
108 Buckleigh Road
Wath Upon Dearne
Rotherham
S63 7HU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Furniture and Fittings
| 2. Property, plant and equipment |
2,748
2,748
| Provision for depreciation and impairment |
1,132
Charge for year
746
1,878
870
1,616
| 3. Trade and other receivables |
2024
2025
662
658
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For the year ended 31 March 2025
Maths and Dyscalculia Solutions Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
1,008
933
1,442
507
2,450
1,440
| 5. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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