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
EXACT TUTOR LTD
Company Information
for the year ended 31 December 2022
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
EXACT TUTOR LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
2,880
190
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)
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
EXACT TUTOR LTD
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Amounts falling due after more than one year
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
Loans from directors
132,233
95,229
7
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
11,050
3,500
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).