1 October 2022 false No description of principal activity Taxfiler 2023.14 11551625business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115516252022-09-30 115516252022-10-012023-09-30 11551625business:AuditExemptWithAccountantsReport2022-10-012023-09-30 11551625business:FilletedAccounts2022-10-012023-09-30 115516252023-09-30 11551625business:Director12022-10-012023-09-30 11551625business:Director22022-10-012023-09-30 11551625business:RegisteredOffice2022-10-012023-09-30 115516252022-09-30 11551625core:WithinOneYear2023-09-30 11551625core:WithinOneYear2022-09-30 11551625core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11551625core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 11551625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11551625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11551625core:PreviouslyStatedAmount2023-09-30 11551625core:PreviouslyStatedAmount2022-09-30 11551625business:SmallEntities2022-10-012023-09-30 11551625countries:EnglandWales2022-10-012023-09-30 11551625core:ComputerEquipment2022-10-012023-09-30 11551625core:ComputerEquipment2022-09-30 11551625core:ComputerEquipment2023-09-30 115516252021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11551625 (England and Wales)
TOP DOG TUTORING LTD Unaudited accounts for the year ended 30 September 2023
TOP DOG TUTORING LTD Unaudited accounts Contents
Page
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TOP DOG TUTORING LTD Company Information for the year ended 30 September 2023
Directors
DYLAN PRICE HAYDEN STEVENS
Company Number
11551625 (England and Wales)
Registered Office
30 LALEHAM ROAD MARGATE KENT CT9 3QA ENGLAND
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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TOP DOG TUTORING LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
489 
1,036 
Current assets
Debtors
88 
88 
Cash at bank and in hand
23,234 
23,000 
23,322 
23,088 
Creditors: amounts falling due within one year
(8,590)
(8,164)
Net current assets
14,732 
14,924 
Net assets
15,221 
15,960 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,121 
15,860 
Shareholders' funds
15,221 
15,960 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
HAYDEN STEVENS Director Company Registration No. 11551625
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TOP DOG TUTORING LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
TOP DOG TUTORING LTD is a private company, limited by shares, registered in England and Wales, registration number 11551625. The registered office is 30 LALEHAM ROAD, MARGATE, KENT, CT9 3QA, 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% STRAIGHT LINE
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,189 
At 30 September 2023
2,189 
Depreciation
At 1 October 2022
1,153 
Charge for the year
547 
At 30 September 2023
1,700 
Net book value
At 30 September 2023
489 
At 30 September 2022
1,036 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
88 
88 
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TOP DOG TUTORING LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,742 
1,660 
Taxes and social security
6,848 
6,504 
8,590 
8,164 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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