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Company Registration No. 12997709 (England and Wales)
Miracle Tuition Ltd Unaudited accounts for the year ended 30 September 2023
Miracle Tuition Ltd Unaudited accounts Contents
Page
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Miracle Tuition Ltd Company Information for the year ended 30 September 2023
Director
Ms K Yuksel
Company Number
12997709 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JT England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Miracle Tuition Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
340 
425 
Current assets
Debtors
1,960 
- 
Cash at bank and in hand
2,902 
2,021 
4,862 
2,021 
Creditors: amounts falling due within one year
(534)
(1,214)
Net current assets
4,328 
807 
Net assets
4,668 
1,232 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,568 
1,132 
Shareholders' funds
4,668 
1,232 
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 director acknowledges her 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 13 March 2024 and were signed on its behalf by
Ms K Yuksel Director Company Registration No. 12997709
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Miracle Tuition Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Miracle Tuition Ltd is a private company, limited by shares, registered in England and Wales, registration number 12997709. The registered office is 214 Baker Street, Enfield, EN1 3JT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5 years - reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
664 
At 30 September 2023
664 
Depreciation
At 1 October 2022
239 
Charge for the year
85 
At 30 September 2023
324 
Net book value
At 30 September 2023
340 
At 30 September 2022
425 
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Miracle Tuition Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,960 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
490 
119 
Taxes and social security
3,640 
3,661 
Loans from directors
(4,346)
(3,316)
Accruals
750 
750 
534 
1,214 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms K Yuksel
Directors Loan Account
3,316 
1,030 
- 
4,346 
3,316 
1,030 
- 
4,346 
There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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