Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11858945 Karen Louise Ormerod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11858945 2023-03-31 11858945 2024-03-31 11858945 2023-04-01 2024-03-31 11858945 frs-core:CurrentFinancialInstruments 2024-03-31 11858945 frs-core:Non-currentFinancialInstruments 2024-03-31 11858945 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11858945 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11858945 frs-bus:Micro-entities 2023-04-01 2024-03-31 11858945 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11858945 frs-bus:Director1 2023-04-01 2024-03-31 11858945 frs-bus:Director1 2023-03-31 11858945 frs-bus:Director1 2024-03-31 11858945 2022-03-31 11858945 2023-03-31 11858945 2022-04-01 2023-03-31 11858945 frs-core:CurrentFinancialInstruments 2023-03-31 11858945 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11858945
Elite Tutors Sussex Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Elite Tutors Sussex Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Elite Tutors Sussex Ltd for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Elite Tutors Sussex Ltd , as a body, in accordance with the terms of our engagement letter dated 22 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of Elite Tutors Sussex Ltd and state those matters that we have agreed to state to the director of Elite Tutors Sussex Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Tutors Sussex Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Elite Tutors Sussex Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Elite Tutors Sussex Ltd . You consider that Elite Tutors Sussex Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Elite Tutors Sussex Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
07/08/2024
Julia Allnutt Ltd
17 Headlands Business Park
Salisbury Road
Ringwood
Hampshire
BH24 3PB
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Balance Sheet
Registered number: 11858945
2024 2023
£ £
Fixed assets 1,617 969
Current assets 84,213 64,004
Creditors: Amounts Falling Due Within One Year (51,520 ) (42,116 )
NET CURRENT ASSETS 32,693 21,888
TOTAL ASSETS LESS CURRENT LIABILITIES 34,310 22,857
Creditors: Amounts Falling After More Than One Year (11,836 ) (20,224 )
Accruals and deferred income (16,060 ) -
NET ASSETS 6,414 2,633
CAPITAL AND RESERVES 6,414 2,633

Notes

1. General Information
Elite Tutors Sussex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11858945 . The registered office is 57 Newton Road, Brighton and Hove, East Sussex, BN3 7BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Karen Louise Ormerod 25,852 - 327 - 25,525
The above loan is charged interest at 2.25% per annum.
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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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Karen Louise Ormerod
Director
07/08/2024
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