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Company Registration No. 10525280 (England and Wales)
EXACT TUTOR LTD Unaudited accounts for the year ended 31 December 2022
EXACT TUTOR LTD Unaudited accounts Contents
Page
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EXACT TUTOR LTD Company Information for the year ended 31 December 2022
Director
S Rahman
Company Number
10525280 (England and Wales)
Registered Office
Avicenna House 258-262 Romford Road London E7 9HZ
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
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EXACT TUTOR LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
789 
Current assets
Debtors
4,303 
4,303 
Cash at bank and in hand
2,880 
190 
7,183 
4,493 
Creditors: amounts falling due within one year
(192,172)
(115,988)
Net current liabilities
(184,989)
(111,495)
Total assets less current liabilities
(184,989)
(110,706)
Creditors: amounts falling due after more than one year
(48,233)
(3,500)
Net liabilities
(233,222)
(114,206)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(233,322)
(114,306)
Shareholders' funds
(233,222)
(114,206)
For the year ending 31 December 2022 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 September 2023 and were signed on its behalf by
S Rahman Director Company Registration No. 10525280
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EXACT TUTOR LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
EXACT TUTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 10525280. The registered office is Avicenna House, 258-262 Romford Road, London, E7 9HZ.
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
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
2,367 
At 31 December 2022
2,367 
Depreciation
At 1 January 2022
1,578 
Charge for the year
789 
At 31 December 2022
2,367 
Net book value
At 31 December 2022
- 
At 31 December 2021
789 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
4,303 
- 
Amounts falling due after more than one year
Other debtors
- 
4,303 
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EXACT TUTOR LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
52,304 
20,759 
Other creditors
7,635 
- 
Loans from directors
132,233 
95,229 
192,172 
115,988 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
37,183 
- 
Amounts owed to group undertakings and other participating interests
11,050 
3,500 
48,233 
3,500 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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