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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
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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
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ELEVEN PLUS TUTORS IN MANCHESTER LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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 
Net assets
12,889 
11,536 
Capital and reserves
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
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ELEVEN PLUS TUTORS IN MANCHESTER LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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
50% straight line
Turnover
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 taxation
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
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.
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ELEVEN PLUS TUTORS IN MANCHESTER LTD Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
82 
At 30 June 2024
82 
Depreciation
At 1 July 2023
82 
At 30 June 2024
82 
Net book value
At 30 June 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,021 
2,058 
Loans from directors
282 
282 
Accruals
400 
400 
1,703 
2,740 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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