Joseph’s Teaching Services Limited

Registered number: 14411358

	2025	2024
	£	£

Current assets	8,337	4,477
Creditors: Amounts Falling Due Within One Year	(5,780 )	(2,802 )

NET CURRENT ASSETS	2,557	1,675

TOTAL ASSETS LESS CURRENT LIABILITIES	2,557	1,675

Accruals and deferred income	(1,043 )	(1,200 )

NET ASSETS	1,514	475

CAPITAL AND RESERVES	1,514	475

Notes

1. General Information

Joseph’s Teaching Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14411358 . The registered office is 10-14 Old Wallfields, Pegs Lane, Hertford, SG13 8EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

3. Directors Advances, Credits and Guarantees

At the balance sheet the director owed the company £5,610 (2024: £2,742). The balance is being paid off after the balance sheet date.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mariam Joseph

Director

23/07/2026