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Registered number: 14247633
Tutor in the Snow Ltd
Unaudited Financial Statements
For the Period 21 July 2022 to 31 July 2023
Richard Day Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14247633
31 July 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,668
2,668
CURRENT ASSETS
Cash at bank and in hand 95,727
95,727
Creditors: Amounts Falling Due Within One Year 6 (38,455 )
NET CURRENT ASSETS (LIABILITIES) 57,272
TOTAL ASSETS LESS CURRENT LIABILITIES 59,940
PROVISIONS FOR LIABILITIES
Deferred Taxation (667 )
NET ASSETS 59,273
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 59,173
SHAREHOLDERS' FUNDS 59,273
Page 1
Page 2
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Jenifer Gardner
Director
05/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tutor in the Snow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14247633 . The registered office is The Cottage, 87 Yarmouth Road, Norwich, NR7 0HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable . Turnover includes revenue for  the rendering of services. 
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing balance
2.4. Taxation
Corporation  tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 21 July 2022 -
Additions 3,557
As at 31 July 2023 3,557
Depreciation
As at 21 July 2022 -
Provided during the period 889
As at 31 July 2023 889
Net Book Value
As at 31 July 2023 2,668
As at 21 July 2022 -
5. Investments
Unlisted
£
Cost
As at 21 July 2022 -
Additions 69,276
Disposals (69,276 )
As at 31 July 2023 -
Provision
As at 21 July 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 -
As at 21 July 2022 -
6. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Other creditors 7,615
Taxation and social security 30,840
38,455
7. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 100
Page 4