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Company Registration No. 10970101 (England and Wales)
HIGH GRADE TEACHING LTD Unaudited accounts for the year ended 31 March 2025
HIGH GRADE TEACHING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HIGH GRADE TEACHING LTD Company Information for the year ended 31 March 2025
Director
MUBASHER, Mansoor Ahmad
Company Number
10970101 (England and Wales)
Registered Office
44A CULVERS AVENUE CARSHALTON SURREY SM5 2BL ENGLAND
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HIGH GRADE TEACHING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
3,500
Cash at bank and in hand
23,841
23,976
23,841
27,476
Creditors: amounts falling due within one year
5
(12,771)
(5,087)
Net current assets
11,070
22,389
Net assets
11,070
22,389
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,069
22,388
Shareholders' funds
11,070
22,389
For the year ending 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 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.
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 30 May 2025 and were signed on its behalf by
MUBASHER, Mansoor Ahmad Director Company Registration No. 10970101
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HIGH GRADE TEACHING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HIGH GRADE TEACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 10970101. The registered office is 44A CULVERS AVENUE, CARSHALTON, SURREY, SM5 2BL, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
3,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,145
4,587
Proposed dividends
10,000
-
Accruals
626
500
12,771
5,087
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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