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COMPANY REGISTRATION NUMBER: 10087426
PHYMACS TUTORING LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
PHYMACS TUTORING LTD
BALANCE SHEET
31 March 2024
2024
2023
£
£
£
Fixed assets
738
1,202
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-------
Current assets
18,013
3,946
Creditors: amounts falling due within one year
4,306
3,176
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Net current assets
13,707
770
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-------
Total assets less current liabilities
14,445
1,972
Accruals and deferred income
660
630
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-------
13,785
1,342
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-------
Capital and reserves
13,785
1,342
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year ended 31 March 2024 advances were made to the directors. The amount outstanding as at 31 March 2024 was £17,625, split equally between the two Directors. The Directors plan to repay the loan before 31 December 2024, which is within nine months of the year end date. There was no interest charged on the loan, which is repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
Dr S Chatterji
Mrs P Chatterji
Director
Director
Company registration number: 10087426
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.