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REGISTERED NUMBER: 02414786 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

TUTORPRO LIMITED

TUTORPRO LIMITED (REGISTERED NUMBER: 02414786)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TUTORPRO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Ms C R Revell





REGISTERED OFFICE: Vantage Point House
Silverhills Road
Decoy Industrial Estate
Newton Abbot
Devon
TQ12 5ND





REGISTERED NUMBER: 02414786 (England and Wales)





ACCOUNTANTS: Marsland Nash Associates
Chartered Tax Advisers, Accountants
and Business Consultants
Vantage Point House
Silverhills Road
Decoy Industrial Estate
Newton Abbot
Devon
TQ12 5ND

TUTORPRO LIMITED (REGISTERED NUMBER: 02414786)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 98,701 41,385
Tangible assets 5 7,215 8,210
105,916 49,595

CURRENT ASSETS
Debtors 6 159,747 155,811
Investments 7 6 6
Cash at bank 385,421 432,403
545,174 588,220
CREDITORS
Amounts falling due within one year 8 40,005 38,813
NET CURRENT ASSETS 505,169 549,407
TOTAL ASSETS LESS CURRENT LIABILITIES 611,085 599,002

PROVISIONS FOR LIABILITIES 1,374 1,560
NET ASSETS 609,711 597,442

CAPITAL AND RESERVES
Called up share capital 100 100
Capital redemption reserve (19,994 ) (19,994 )
Retained earnings 629,605 617,336
SHAREHOLDERS' FUNDS 609,711 597,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

TUTORPRO LIMITED (REGISTERED NUMBER: 02414786)

BALANCE SHEET - continued
30 APRIL 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





Ms C R Revell - Director


TUTORPRO LIMITED (REGISTERED NUMBER: 02414786)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Tutorpro 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Software is being amortised evenly over its estimated useful life of two years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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.

TUTORPRO LIMITED (REGISTERED NUMBER: 02414786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


2. ACCOUNTING POLICIES - continued

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 year was 15 (2023 - 12 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
licences Software Totals
£    £    £   
COST
At 1 May 2023 2,900 875,952 878,852
Additions - 191,601 191,601
At 30 April 2024 2,900 1,067,553 1,070,453
AMORTISATION
At 1 May 2023 - 837,467 837,467
Amortisation for year - 134,285 134,285
At 30 April 2024 - 971,752 971,752
NET BOOK VALUE
At 30 April 2024 2,900 95,801 98,701
At 30 April 2023 2,900 38,485 41,385

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 8,691 22,378 52,539 83,608
Additions 131 - 2,072 2,203
Disposals (6,646 ) - (32,057 ) (38,703 )
At 30 April 2024 2,176 22,378 22,554 47,108
DEPRECIATION
At 1 May 2023 7,245 22,377 45,776 75,398
Charge for year 530 - 3,066 3,596
Eliminated on disposal (6,418 ) - (32,683 ) (39,101 )
At 30 April 2024 1,357 22,377 16,159 39,893
NET BOOK VALUE
At 30 April 2024 819 1 6,395 7,215
At 30 April 2023 1,446 1 6,763 8,210

TUTORPRO LIMITED (REGISTERED NUMBER: 02414786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 142,378 129,859
Other debtors - 100
Intercompany - Intellek Ltd 402 -
Directors' current accounts 1,544 12
Tax - 4,935
VAT 1,639 -
Prepayments 13,784 20,905
159,747 155,811

7. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Own shares 6 6

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 10,332 10,588
Social security and other taxes 8,309 9,866
VAT - 5,245
Other creditors 21,364 13,114
40,005 38,813

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr P A Turner
Balance outstanding at start of year - (3,568 )
Amounts advanced - 3,568
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mrs J M Turner
Balance outstanding at start of year - (3,411 )
Amounts advanced - 21,833
Amounts repaid - (18,422 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

TUTORPRO LIMITED (REGISTERED NUMBER: 02414786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms C R Revell
Balance outstanding at start of year 12 (19,809 )
Amounts advanced 50,991 77,243
Amounts repaid (49,459 ) (57,422 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,544 12

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £58,915 (2023 - £73,048) were paid to the directors .