ASPIRE TUTORS EDUCATION LIMITED

Company Registration Number:
14224552 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 9 July 2022

End date: 31 July 2023

ASPIRE TUTORS EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ASPIRE TUTORS EDUCATION LIMITED

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 600
Cost of sales: ( 600 )
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

ASPIRE TUTORS EDUCATION LIMITED

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 50
Tangible assets: 4 400
Investments:   0
Total fixed assets: 450
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments: 5 450
Total current assets: 450
Prepayments and accrued income: 600
Creditors: amounts falling due within one year: 6 ( 400 )
Net current assets (liabilities): 650
Total assets less current liabilities: 1,100
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,100
Capital and reserves
Called up share capital: 1,100
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 1,100

The notes form part of these financial statements

ASPIRE TUTORS EDUCATION LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 April 2024
and signed on behalf of the board by:

Name: Miss Monica Kaur
Status: Director

The notes form part of these financial statements

ASPIRE TUTORS EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASPIRE TUTORS EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 1

ASPIRE TUTORS EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 50 0 50
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 July 2023 50 0 50
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 July 2023 0 0 0
Net book value
At 31 July 2023 50 0 50

ASPIRE TUTORS EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 500 0 500
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 July 2023 0 0 0 500 0 500
Depreciation
Charge for year 0 0 0 100 0 100
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 July 2023 0 0 0 100 0 100
Net book value
At 31 July 2023 0 0 0 400 0 400

ASPIRE TUTORS EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Current assets investments note

Printer and stationary and books which will depreciate in value

ASPIRE TUTORS EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due within one year note

13 months to 31 July 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 400
Taxation and social security 0
Other creditors 0
Total 400