FINANCE AND ACCOUNTING TUITION LTD

Company Registration Number:
14468146 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 7 November 2022

End date: 30 November 2023

FINANCE AND ACCOUNTING TUITION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FINANCE AND ACCOUNTING TUITION LTD

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Manage and provided educational services



Directors

The directors shown below have held office during the whole of the period from
7 November 2022 to 30 November 2023

Francis Kuagbela
Francis Kuagbela


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
6 March 2024

And signed on behalf of the board by:
Name: Francis Kuagbela
Status: Director

FINANCE AND ACCOUNTING TUITION LTD

Profit And Loss Account

for the Period Ended 30 November 2023

13 months to 30 November 2023


£
Turnover: 26,040
Cost of sales: ( 21,305 )
Gross profit(or loss): 4,735
Distribution costs: 0
Administrative expenses: ( 8,358 )
Other operating income: 0
Operating profit(or loss): (3,623)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (3,623)
Tax: 0
Profit(or loss) for the financial year: (3,623)

FINANCE AND ACCOUNTING TUITION LTD

Balance sheet

As at 30 November 2023

Notes 13 months to 30 November 2023


£
Called up share capital not paid: 100
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,125
Investments:   0
Total fixed assets: 1,125
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 2,205 )
Net current assets (liabilities): (2,205)
Total assets less current liabilities: (980)
Total net assets (liabilities): (980)
Capital and reserves
Called up share capital: 100
Share premium account: 0
Other reserves: (1,080)
Profit and loss account: 0
Total Shareholders' funds: ( 980 )

The notes form part of these financial statements

FINANCE AND ACCOUNTING TUITION LTD

Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 6 March 2024
and signed on behalf of the board by:

Name: Francis Kuagbela
Status: Director

The notes form part of these financial statements

FINANCE AND ACCOUNTING TUITION LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable.

    Tangible fixed assets depreciation policy

    25% on cost

FINANCE AND ACCOUNTING TUITION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to 30 November 2023
    Average number of employees during the period 0

FINANCE AND ACCOUNTING TUITION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,500 1,500
Disposals
Revaluations
Transfers
At 30 November 2023 1,500 1,500
Depreciation
Charge for year 375 375
On disposals
Other adjustments
At 30 November 2023 375 375
Net book value
At 30 November 2023 1,125 1,125

FINANCE AND ACCOUNTING TUITION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

13 months to 30 November 2023
£
Bank loans and overdrafts 2,205
Total 2,205