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REGISTERED NUMBER: 07407081 (England and Wales)












Unaudited Financial Statements

for the Period 1 April 2023 to 31 December 2023

for

Tutor House Limited

Tutor House Limited (Registered number: 07407081)

Contents of the Financial Statements
for the Period 1 April 2023 to 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tutor House Limited

Company Information
for the Period 1 April 2023 to 31 December 2023







DIRECTOR: E Mansour





REGISTERED OFFICE: C/O Mulberry & Co
Eastgate House
Dogflud Way
Farnham
Surrey
GU9 7UD





REGISTERED NUMBER: 07407081 (England and Wales)





ACCOUNTANTS: Mulberry & Co
Chartered Certified Accountants
& Chartered Tax Advisers
C/O Mulberry & Co
Eastgate House
Dogflud Way
Farnham
Surrey
GU9 7UD

Tutor House Limited (Registered number: 07407081)

Balance Sheet
31 December 2023

31.12.23 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,061 2,536

CURRENT ASSETS
Debtors 5 15,812 68,798
Cash at bank 5,186 9,484
20,998 78,282
CREDITORS
Amounts falling due within one year 6 (268,337 ) (281,458 )
NET CURRENT LIABILITIES (247,339 ) (203,176 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(245,278

)

(200,640

)

CREDITORS
Amounts falling due after more than one
year

7

(32,582

)

(36,566

)
NET LIABILITIES (277,860 ) (237,206 )

CAPITAL AND RESERVES
Called up share capital 2 2
Share premium 1,399,999 1,399,999
Retained earnings (1,677,861 ) (1,637,207 )
(277,860 ) (237,206 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:



E Mansour - Director


Tutor House Limited (Registered number: 07407081)

Notes to the Financial Statements
for the Period 1 April 2023 to 31 December 2023


1. STATUTORY INFORMATION

Tutor House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 5 ) .

Tutor House Limited (Registered number: 07407081)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 31 December 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 December 2023 17,271
DEPRECIATION
At 1 April 2023 14,735
Charge for period 475
At 31 December 2023 15,210
NET BOOK VALUE
At 31 December 2023 2,061
At 31 March 2023 2,536

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.3.23
£    £   
Other debtors 4,017 12,922
Tax 11,795 55,876
15,812 68,798

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.3.23
£    £   
Bank loans and overdrafts 6,314 6,314
Trade creditors 2,841 102,677
Amounts owed to group undertakings 249,971 147,310
Social security and other taxes 1,214 21,634
VAT 5,497 1,023
Accrued expenses 2,500 2,500
268,337 281,458

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.3.23
£    £   
Bank loans - 2-5 years 32,582 36,566

8. ULTIMATE CONTROLLING PARTY

The immediate and ultimate parent undertaking and controlling party is Oktopi Edutech Ltd, which prepares group financial statements. The registered office of Oktopi Edutech Ltd is Dubai International Financial Centre, Gate Avenue - South Zone, Unit GA-00-SZ-L1-RT-208, Level 1, Dubai, UAE.