Company Registration No. 14331227 (England and Wales)
The Physics Tutor Ltd
Unaudited accounts
for the year ended 30 September 2023
The Physics Tutor Ltd
Unaudited accounts
Contents
The Physics Tutor Ltd
Company Information
for the year ended 30 September 2023
Director
Raza Ghulum-Moheiuddin Nisar
Company Number
14331227 (England and Wales)
Registered Office
306 BROOKLANDS ROAD
MANCHESTER
M23 9HB
ENGLAND
Accountants
Parallax Consultancy Limited
Heathfield, 7 Mauldeth Road,
Heaton Moor
Stockport
Greater Manchester
SK4 3NW
The Physics Tutor Ltd
Statement of financial position
as at 30 September 2023
Creditors: amounts falling due within one year
2,851
-
Net current assets
2,851
-
Called up share capital
(1)
-
Profit and loss account
3,885
-
Shareholders' funds
3,884
-
For the year ending 30 September 2023 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 21 August 2024 and were signed on its behalf by
Raza Ghulum-Moheiuddin Nisar
Director
Company Registration No. 14331227
The Physics Tutor Ltd
Notes to the Accounts
for the year ended 30 September 2023
The Physics Tutor Ltd is a private company, limited by shares, registered in England and Wales, registration number 14331227. The registered office is 306 BROOKLANDS ROAD, MANCHESTER, M23 9HB, ENGLAND.
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
3 year straight line method
4
Tangible fixed assets
Computer equipment
At 30 September 2023
1,549
At 30 September 2023
1,033
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,032
-
Loans from directors
(4,543)
-
The Physics Tutor Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).