Mathsframe Ltd 06865694 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Development of Mathematics Educational Software Digita Accounts Production Advanced 6.30.9574.0 true 06865694 2024-05-01 2025-04-30 06865694 2025-04-30 06865694 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06865694 bus:Micro-entities 2024-05-01 2025-04-30 06865694 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06865694 bus:FilletedAccounts 2024-05-01 2025-04-30 06865694 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06865694 bus:RegisteredOffice 2024-05-01 2025-04-30 06865694 bus:Director1 2024-05-01 2025-04-30 06865694 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06865694 countries:England 2024-05-01 2025-04-30 06865694 2023-05-01 2024-04-30 06865694 2024-04-30 06865694 bus:Director1 1 2024-04-30 06865694 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06865694 bus:Director1 1 2023-05-01 2024-04-30 06865694 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06865694

Mathsframe Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Mathsframe Ltd

(Registration number: 06865694)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 1,742 | 1,745
Current assets | 95,558 | 112,133
Creditors: Amounts falling due within one year | (48,907) | (52,119)
Net current assets | 46,651 | 60,014
Total assets less current liabilities | 48,393 | 61,759
Accruals and deferred income | (1,260) | (1,260)
| 47,133 | 60,499
Capital and reserves | 47,133 | 60,499

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dene House
Bridge Street
Kineton
Warwickshire
CV35 0HP

These financial statements were authorised for issue by the director on 24 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Mathsframe Ltd

(Registration number: 06865694)
Balance Sheet as at 30 April 2025

3 | Related party transactions

The company operates a Current Account for the Director.
As at 30th April 2023 the Directors Current Account was overdrawn to the value of £67,139. This amount was paid in full by 31st December 2023.
No further advances have been made to the Director.
All movements that result in overdrawn balances on the Directors Current Account are shown in the tables below and the balances on the Directors Current Account are reported with Current Assets or Current Liabilities on the balance sheet as appropriate.

Transactions with the director

2024 | At 1 May 2023 £ | Repayments by director £ | At 30 April 2024 £
Mr T Burch
Directors Current Account | 67,139 | (67,139) | -

Mathsframe Ltd

(Registration number: 06865694)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2026

......................................... Mr T Burch Director