PRIME TUITION SERVICES LIMITED

Company Registration Number:
13789754 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

PRIME TUITION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

PRIME TUITION SERVICES LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

Zubair Ikhlaq


The directors shown below have held office during the period of
11 January 2023 to 31 December 2023

Zahoor Ahmed
Muhammad Usman Javed


Secretary Zubair Ikhlaq

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 April 2024

And signed on behalf of the board by:
Name: Zubair Ikhlaq
Status: Secretary

PRIME TUITION SERVICES LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 13 months to 31 December 2022


£

£
Fixed assets
Tangible assets: 3 14,165 8,504
Total fixed assets: 14,165 8,504
Current assets
Debtors: 4 80,280 18,366
Cash at bank and in hand: 396,199 121,816
Total current assets: 476,479 140,182
Creditors: amounts falling due within one year: 5 ( 211,052 ) ( 64,739 )
Net current assets (liabilities): 265,427 75,443
Total assets less current liabilities: 279,592 83,947
Creditors: amounts falling due after more than one year: 6 ( 75,406 ) ( 28,984 )
Total net assets (liabilities): 204,186 54,963
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 204,086 54,863
Total Shareholders' funds: 204,186 54,963

The notes form part of these financial statements

PRIME TUITION SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 April 2024
and signed on behalf of the board by:

Name: Zubair Ikhlaq
Status: Director

The notes form part of these financial statements

PRIME TUITION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. The depreciation has been provided at the following rates in order to write off the assets over their estimated usefull lives.Furniture and Fixture 10% Office Equipment 20%

    Other accounting policies

    Basis of PreparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assetsPresentation Currencythe accounts are presented in £ Sterling

PRIME TUITION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 13 months to 31 December 2022
    Average number of employees during the period 44 36

PRIME TUITION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 1,867 8,530 10,397
Additions 1,008 7,858 8,866
Disposals
Revaluations
Transfers
At 31 December 2023 2,875 16,388 19,263
Depreciation
At 1 January 2023 187 1,706 1,893
Charge for year 269 2,936 3,205
On disposals
Other adjustments
At 31 December 2023 456 4,642 5,098
Net book value
At 31 December 2023 2,419 11,746 14,165
At 31 December 2022 1,680 6,824 8,504

PRIME TUITION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 13 months to 31 December 2022
£ £
Trade debtors 80,280 18,366
Total 80,280 18,366

PRIME TUITION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 13 months to 31 December 2022
£ £
Taxation and social security 106,812 28,792
Accruals and deferred income 18,280 0
Other creditors 85,960 35,947
Total 211,052 64,739

PRIME TUITION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

2023 13 months to 31 December 2022
£ £
Other creditors 75,406 28,984
Total 75,406 28,984