Simon Williams Tuition Limited Filleted Accounts Cover
Simon Williams Tuition Limited
Company No. 09631438
Unaudited Accounts
05 April 2023
Simon Williams Tuition Limited Balance Sheet Registrar
at
5 April 2023
Company No.
09631438
2023
2022
£
£
Fixed assets
64127
Current assets
3,8373,212
Creditors: Amounts falling due within one year
(3,369)
(2,831)
Net current assets
468381
Total assets less current liabilities
532508
Accruals and deferred income
(432)
(408)
100100
Capital and reserves
100
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 6 April 2022
3,197
Advanced in the period
3,807
Amounts repaid in the period
(3,197)
At 5 April 2023
3,807
4
General information
Its registered number is:
09631438
Its registered office is:
7 Oak Road
Tiddington
Stratford upon Avon
CV37 7BU
For the year ended 5 April 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2023 and signed on its behalf by:
S. Williams - Director
Simon Williams Tuition Limited0963143805 April 202306 April 2022false03 October 2023BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the year under review was tuition. 096314382022-04-062023-04-05096314382023-04-05096314382022-04-0509631438core:WithinOneYear2023-04-0509631438core:WithinOneYear2022-04-05096314382021-04-062022-04-05096314382022-04-0609631438bus:RegisteredOffice2022-04-062023-04-0509631438bus:Micro-entities2022-04-062023-04-0509631438bus:FullAccounts2022-04-062023-04-0509631438bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0509631438bus:Director12022-04-062023-04-0509631438bus:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:pure