1 February 2023 false No description of principal activity Taxfiler 2024.5 11165853business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111658532023-01-31 111658532023-02-012024-01-31 11165853business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11165853business:FilletedAccounts2023-02-012024-01-31 111658532024-01-31 111658532023-01-31 11165853core:WithinOneYear2024-01-31 11165853core:WithinOneYear2023-01-31 11165853core:AfterOneYear2024-01-31 11165853core:AfterOneYear2023-01-31 11165853countries:EnglandWales2023-02-012024-01-31 11165853business:RegisteredOffice2023-02-012024-01-31 111658532022-02-012023-01-31 11165853business:Micro-entities2023-02-012024-01-31 11165853business:Director12023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11165853 (England and Wales)
SPECIALIST TUTOR AND ASSESSMENT NETWORK LIMITED Unaudited accounts for the year ended 31 January 2024
SPECIALIST TUTOR AND ASSESSMENT NETWORK LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
SPECIALIST TUTOR AND ASSESSMENT NETWORK LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
82,640 
81,347 
Prepayments and accrued income
(2,975)
(2,628)
Creditors: amounts falling due within one year
(9,447)
(7,570)
Net current assets
70,218 
71,149 
Total assets less current liabilities
70,218 
71,149 
Creditors: amounts falling due after more than one year
6 
6 
Accruals and deferred income
(250)
(125)
Net assets
69,974 
71,030 
Capital and reserves
69,974 
71,030 
NOTES TO THE ACCOUNTS
1 Statutory information
SPECIALIST TUTOR AND ASSESSMENT NETWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11165853. The registered office is PINFOLD COTTAGE, PINFOLD LANE, NEWARK, NG23 5RD, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At 31st January 2024 Mrs Catherine Wright had an outstanding directors loan of £62,780.56
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 3 -
SPECIALIST TUTOR AND ASSESSMENT NETWORK LIMITED Statement of Financial Position as at 31 January 2024 (continued)
For the year ending 31 January 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2024
Catherine Wright Director Company Registration No. 11165853
- 4 -