2022-10-012023-09-302023-09-30falseSC189123THE TUITEAM COMPANY 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THE TUITEAM COMPANY LIMITED

Registered Number
SC189123
(Scotland)

Unaudited Financial Statements for the Year ended
30 September 2023

THE TUITEAM COMPANY LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

GREEN, John
REID, Brian Johnston
TOMKINSON, Robert Charles

Company Secretary

GILLESPIE MACANDREW SECRETARIES LIMITED

Registered Address

5 Atholl Crescent
Edinburgh
Midlothian
EH3 8EJ

Registered Number

SC189123 (Scotland)
THE TUITEAM COMPANY LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,267,1361,267,136
1,267,1361,267,136
Current assets
Debtors46,55212,432
Cash at bank and on hand1,3301,331
7,88213,763
Creditors amounts falling due within one year5(7,882)(13,763)
Total assets less current liabilities1,267,1361,267,136
Net assets1,267,1361,267,136
Capital and reserves
Called up share capital1818
Share premium1,267,1181,267,118
Shareholders' funds1,267,1361,267,136
The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2024, and are signed on its behalf by:
TOMKINSON, Robert Charles
Director
Registered Company No. SC189123
THE TUITEAM COMPANY LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or revaluation less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is provided on all tangible fixed assets as follows: Land & buildings no depreciation provided
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 October 221,267,1361,267,136
At 30 September 231,267,1361,267,136
Net book value
At 30 September 231,267,1361,267,136
At 30 September 221,267,1361,267,136
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables6,55212,432
Total6,55212,432
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables5,46112,453
Taxation and social security433
Accrued liabilities and deferred income2,3781,307
Total7,88213,763