Company Registration No. 11551625 (England and Wales)
TOP DOG TUTORING LTD
Unaudited accounts
for the year ended 30 September 2023
TOP DOG TUTORING LTD
Unaudited accounts
Contents
TOP DOG TUTORING LTD
Company Information
for the year ended 30 September 2023
Directors
DYLAN PRICE
HAYDEN STEVENS
Company Number
11551625 (England and Wales)
Registered Office
30 LALEHAM ROAD
MARGATE
KENT
CT9 3QA
ENGLAND
Accountants
AXIS CLOUD ACCOUNTING LIMITED
MARLOWE INNOVATION CENTRE
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
TOP DOG TUTORING LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
23,234
23,000
Creditors: amounts falling due within one year
(8,590)
(8,164)
Net current assets
14,732
14,924
Called up share capital
100
100
Profit and loss account
15,121
15,860
Shareholders' funds
15,221
15,960
For the year ending 30 September 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 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
HAYDEN STEVENS
Director
Company Registration No. 11551625
TOP DOG TUTORING LTD
Notes to the Accounts
for the year ended 30 September 2023
TOP DOG TUTORING LTD is a private company, limited by shares, registered in England and Wales, registration number 11551625. The registered office is 30 LALEHAM ROAD, MARGATE, KENT, CT9 3QA, ENGLAND.
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
25% STRAIGHT LINE
4
Tangible fixed assets
Computer equipment
At 30 September 2023
2,189
At 30 September 2023
1,700
At 30 September 2022
1,036
Amounts falling due within one year
TOP DOG TUTORING LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,848
6,504
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).