IRIS Accounts Production v23.3.0.418 12207739 Board of Directors Board of Directors 1.10.22 30.9.23 30.9.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122077392022-09-30122077392023-09-30122077392022-10-012023-09-30122077392021-09-30122077392021-10-012022-09-30122077392022-09-3012207739ns10:Originalns15:EnglandWales2022-10-012023-09-3012207739ns14:PoundSterlingns10:Original2022-10-012023-09-3012207739ns10:Originalns10:Director12022-10-012023-09-3012207739ns10:Original2022-10-012023-09-3012207739ns10:Originalns10:Director22022-10-012023-09-3012207739ns10:Original2023-09-3012207739ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3012207739ns10:Originalns10:SmallEntities2022-10-012023-09-3012207739ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3012207739ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3012207739ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3012207739ns10:Originalns10:FullAccounts2022-10-012023-09-3012207739ns10:Originalns10:RegisteredOffice2022-10-012023-09-3012207739ns10:Original2022-09-3012207739ns10:Originalns5:CurrentFinancialInstruments2023-09-3012207739ns10:Originalns5:CurrentFinancialInstruments2022-09-3012207739ns5:ShareCapitalns10:Original2023-09-3012207739ns5:ShareCapitalns10:Original2022-09-3012207739ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3012207739ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3012207739ns10:Originalns5:ComputerEquipment2022-10-012023-09-3012207739ns10:Original2021-10-012022-09-3012207739ns10:Originalns5:ComputerEquipment2022-09-3012207739ns10:Originalns5:ComputerEquipment2023-09-3012207739ns10:Originalns5:ComputerEquipment2022-09-3012207739ns10:Original1ns10:Director12022-09-3012207739ns10:Original1ns10:Director12021-09-3012207739ns10:Original1ns10:Director12022-10-012023-09-3012207739ns10:Original1ns10:Director12021-10-012022-09-3012207739ns10:Original1ns10:Director12023-09-3012207739ns10:Original1ns10:Director12022-09-3012207739ns10:Originalns10:Director222022-09-3012207739ns10:Originalns10:Director222021-09-3012207739ns10:Originalns10:Director222022-10-012023-09-3012207739ns10:Originalns10:Director222021-10-012022-09-3012207739ns10:Originalns10:Director222023-09-3012207739ns10:Originalns10:Director222022-09-30
REGISTERED NUMBER: 12207739 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

R&T Tuition Ltd

R&T Tuition Ltd (Registered number: 12207739)

Contents of the Financial Statements
for the year ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R&T Tuition Ltd

Company Information
for the year ended 30 September 2023







DIRECTORS: T Rance
D G Tovell





REGISTERED OFFICE: Avaland House
110 London Road
Apsley
Hertfordshire
HP3 9SD





REGISTERED NUMBER: 12207739 (England and Wales)





ACCOUNTANTS: David Lindon & Co
Chartered Accountants
Avaland House
110 London Road
Hemel Hempstead
Hertfordshire
HP3 9SD

R&T Tuition Ltd (Registered number: 12207739)

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,091

CURRENT ASSETS
Debtors 5 2,431 -
Cash at bank 779 11,114
3,210 11,114
CREDITORS
Amounts falling due within one year 6 3,083 10,520
NET CURRENT ASSETS 127 594
TOTAL ASSETS LESS CURRENT
LIABILITIES

127

1,685

PROVISIONS FOR LIABILITIES - 207
NET ASSETS 127 1,478

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 107 1,458
SHAREHOLDERS' FUNDS 127 1,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R&T Tuition Ltd (Registered number: 12207739)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:




D G Tovell - Director



T Rance - Director


R&T Tuition Ltd (Registered number: 12207739)

Notes to the Financial Statements
for the year ended 30 September 2023


1. STATUTORY INFORMATION

R&T Tuition Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company ceased trading on 30 September 2023. The directors intend to dissolve the company and therefore do not consider the going concern basis of accounting appropriate. No adjustment was required to the assets and liabilities at 30 September 2023 as a result of the going concern basis no longer being applied.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

R&T Tuition Ltd (Registered number: 12207739)

Notes to the Financial Statements - continued
for the year ended 30 September 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022 1,722
Disposals (1,722 )
At 30 September 2023 -
DEPRECIATION
At 1 October 2022 631
Eliminated on disposal (631 )
At 30 September 2023 -
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 1,091

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 2,431 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 983 1,666
Directors' current accounts - 614
Accruals and deferred income 2,100 8,240
3,083 10,520

R&T Tuition Ltd (Registered number: 12207739)

Notes to the Financial Statements - continued
for the year ended 30 September 2023


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
D G Tovell
Balance outstanding at start of year (505 ) 747
Amounts advanced 1,753 -
Amounts repaid - (1,252 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,248 (505 )

T Rance
Balance outstanding at start of year (109 ) (57 )
Amounts advanced 1,292 -
Amounts repaid - (52 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,183 (109 )

Loans provided to the directors are interest free and are repayable on demand.