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Company Registration No. 12164718 (England and Wales)
The Tuition Group Limited Unaudited accounts for the year ended 31 August 2023
The Tuition Group Limited Unaudited accounts Contents
Page
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The Tuition Group Limited Company Information for the year ended 31 August 2023
Director
Mr H Mir
Company Number
12164718 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
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The Tuition Group Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
435 
Current assets
Cash at bank and in hand
886 
19,780 
Creditors: amounts falling due within one year
(423)
(10,251)
Net current assets
463 
9,529 
Total assets less current liabilities
463 
9,964 
Creditors: amounts falling due after more than one year
(19,953)
(20,000)
Provisions for liabilities
Deferred tax
- 
(83)
Net liabilities
(19,490)
(10,119)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,491)
(10,120)
Shareholders' funds
(19,490)
(10,119)
For the year ending 31 August 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 his 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 14 April 2024 and were signed on its behalf by
Mr H Mir Director Company Registration No. 12164718
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The Tuition Group Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
The Tuition Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12164718. The registered office is 85 Great Portland Street, London, W1W 7LT, 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.
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%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,734 
At 31 August 2023
1,734 
Depreciation
At 1 September 2022
1,299 
Charge for the year
435 
At 31 August 2023
1,734 
Net book value
At 31 August 2023
- 
At 31 August 2022
435 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(577)
Other creditors
- 
165 
Loans from directors
(237)
10,003 
Accruals
660 
660 
423 
10,251 
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The Tuition Group Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,953 
20,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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