Company Registration No. 11431705 (England and Wales)
ELEVEN PLUS TUTORS IN MANCHESTER LTD
Unaudited accounts
for the year ended 30 June 2024
ELEVEN PLUS TUTORS IN MANCHESTER LTD
Unaudited accounts
Contents
ELEVEN PLUS TUTORS IN MANCHESTER LTD
Company Information
for the year ended 30 June 2024
Director
Mr Christopher Alan Niyazi
Company Number
11431705 (England and Wales)
Registered Office
First Floor, Swan Buildings
20 Swan Street
Manchester
M4 5JW
Accountants
SAGHIR AHMAD & COMPANY, INTERNATIONAL ACCOUNTANTS
First Floor, Suite 2,
The Point
173 - 175 Cheetham Hill
MANCHESTER
M8 8LG
ELEVEN PLUS TUTORS IN MANCHESTER LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
14,592
14,276
Creditors: amounts falling due within one year
(1,703)
(2,740)
Net current assets
12,889
11,536
Called up share capital
100
100
Profit and loss account
12,789
11,436
Shareholders' funds
12,889
11,536
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 15 August 2024 and were signed on its behalf by
Mr Christopher Alan Niyazi
Director
Company Registration No. 11431705
ELEVEN PLUS TUTORS IN MANCHESTER LTD
Notes to the Accounts
for the year ended 30 June 2024
ELEVEN PLUS TUTORS IN MANCHESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 11431705. The registered office is First Floor, Swan Buildings, 20 Swan Street, Manchester, M4 5JW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
50% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
ELEVEN PLUS TUTORS IN MANCHESTER LTD
Notes to the Accounts
for the year ended 30 June 2024
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,021
2,058
Loans from directors
282
282
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).