0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 57,400 6,000 63,400 12,600 12,600 25,200 38,200 44,800 xbrli:pure xbrli:shares iso4217:GBP 12682067 2022-07-01 2023-06-30 12682067 2023-06-30 12682067 2022-06-30 12682067 2022-06-30 12682067 core:NetGoodwill 2022-07-01 2023-06-30 12682067 bus:Director1 2022-07-01 2023-06-30 12682067 core:NetGoodwill 2022-06-30 12682067 core:NetGoodwill 2023-06-30 12682067 core:WithinOneYear 2023-06-30 12682067 core:WithinOneYear 2022-06-30 12682067 core:ShareCapital 2023-06-30 12682067 core:ShareCapital 2022-06-30 12682067 core:RetainedEarningsAccumulatedLosses 2023-06-30 12682067 core:RetainedEarningsAccumulatedLosses 2022-06-30 12682067 core:NetGoodwill 2022-06-30 12682067 bus:SmallEntities 2022-07-01 2023-06-30 12682067 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12682067 bus:FullAccounts 2022-07-01 2023-06-30 12682067 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12682067 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 12682067
Tutor At Home Ltd
Filleted Unaudited Financial Statements
30 June 2023
Tutor At Home Ltd
Statement of Financial Position
30 June 2023
2023
2022
Note
£
£
Fixed assets
Intangible assets
4
38,200
44,800
Current assets
Debtors
5
25,016
25,016
Cash at bank and in hand
923
765
--------
--------
25,939
25,781
Creditors: amounts falling due within one year
6
158,212
128,014
---------
---------
Net current liabilities
132,273
102,233
---------
---------
Total assets less current liabilities
( 94,073)
( 57,433)
--------
--------
Net liabilities
( 94,073)
( 57,433)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 94,173)
( 57,533)
--------
--------
Shareholders deficit
( 94,073)
( 57,433)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Tutor At Home Ltd
Statement of Financial Position (continued)
30 June 2023
These financial statements were approved by the board of directors and authorised for issue on 2 February 2024 , and are signed on behalf of the board by:
Mr Manoj Gohil
Director
Company registration number: 12682067
Tutor At Home Ltd
Notes to the Financial Statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Goodwill
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business. Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. It is amortised on a straight-line basis over its useful life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed ten years.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill
-
21% straight line
If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
4. Intangible assets
Goodwill
£
Cost
At 1 July 2022
57,400
Additions
6,000
--------
At 30 June 2023
63,400
--------
Amortisation
At 1 July 2022
12,600
Charge for the year
12,600
--------
At 30 June 2023
25,200
--------
Carrying amount
At 30 June 2023
38,200
--------
At 30 June 2022
44,800
--------
5. Debtors
2023
2022
£
£
Trade debtors
25,016
25,016
--------
--------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
61,193
50,401
Other creditors
97,019
77,613
---------
---------
158,212
128,014
---------
---------
7. Financial instruments
There are no financial instruments requiring further disclosure.
8. Director's advances, credits and guarantees
There are no transactions with the director requiring further closure.