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REGISTERED NUMBER: 14603529 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 19TH JANUARY 2023 TO 30TH SEPTEMBER 2023

FOR

SPRING SCHOOLS TUITION LTD

SPRING SCHOOLS TUITION LTD (REGISTERED NUMBER: 14603529)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 19TH JANUARY 2023 TO 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPRING SCHOOLS TUITION LTD

COMPANY INFORMATION
FOR THE PERIOD 19TH JANUARY 2023 TO 30TH SEPTEMBER 2023







DIRECTOR: Mrs K L Grice





REGISTERED OFFICE: 19 West End
Hebden Bridge
HX7 8UQ





REGISTERED NUMBER: 14603529 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

SPRING SCHOOLS TUITION LTD (REGISTERED NUMBER: 14603529)

BALANCE SHEET
30TH SEPTEMBER 2023

Notes £   
CURRENT ASSETS
Debtors 4 700
Cash at bank and in hand 8,429
9,129
CREDITORS
Amounts falling due within one year 5 9,036
NET CURRENT ASSETS 93
TOTAL ASSETS LESS CURRENT
LIABILITIES

93

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings 7 92
SHAREHOLDERS' FUNDS 93

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

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

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st March 2024 and were signed by:





Mrs K L Grice - Director


SPRING SCHOOLS TUITION LTD (REGISTERED NUMBER: 14603529)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 19TH JANUARY 2023 TO 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Spring Schools 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 700

SPRING SCHOOLS TUITION LTD (REGISTERED NUMBER: 14603529)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 19TH JANUARY 2023 TO 30TH SEPTEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 1,807
Other creditors 925
Accrued expenses 6,304
9,036

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

7. RESERVES
Retained
earnings
£   

Profit for the period 7,042
Dividends (6,950 )
At 30th September 2023 92