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Company Registration No. 10375651 (England and Wales)
MATHTASTIC LTD Unaudited accounts for the year ended 30 September 2025
MATHTASTIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MATHTASTIC LTD Company Information for the year ended 30 September 2025
Director
Kamran Akhtar
Company Number
10375651 (England and Wales)
Registered Office
54 Paston Road Hemel Hempstead Herts HP2 5AZ United Kingdom
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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MATHTASTIC LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,230
455
Current assets
Debtors
16,170
28,854
Cash at bank and in hand
265
4,492
16,435
33,346
Creditors: amounts falling due within one year
(21,926)
(48,024)
Net current liabilities
(5,491)
(14,678)
Total assets less current liabilities
(4,261)
(14,223)
Creditors: amounts falling due after more than one year
(18,533)
-
Net liabilities
(22,794)
(14,223)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(22,796)
(14,225)
Shareholders' funds
(22,794)
(14,223)
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 12 December 2025 and were signed on its behalf by
Kamran Akhtar Director Company Registration No. 10375651
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MATHTASTIC LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MATHTASTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 10375651. The registered office is 54 Paston Road, Hemel Hempstead, Herts, HP2 5AZ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
956
Additions
1,352
At 30 September 2025
2,308
Depreciation
At 1 October 2024
501
Charge for the year
577
At 30 September 2025
1,078
Net book value
At 30 September 2025
1,230
At 30 September 2024
455
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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