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REGISTERED NUMBER: 06934874 (England and Wales)












HA Tutors Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2024






HA Tutors Ltd (Registered number: 06934874)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


HA Tutors Ltd

Company Information
for the Year Ended 31 July 2024







Director: Mrs J Harrison





Secretary: Mrs S Allen





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 06934874 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

HA Tutors Ltd (Registered number: 06934874)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 997 1,773
Investments 5 14,149 27,957
15,146 29,730

Current assets
Debtors 6 74,502 99,560
Cash at bank and in hand 204,760 137,741
279,262 237,301
Creditors
Amounts falling due within one year 7 186,106 189,693
Net current assets 93,156 47,608
Total assets less current liabilities 108,302 77,338

Capital and reserves
Called up share capital 100 100
Fair value reserve 8 1,464 1,144
Retained earnings 106,738 76,094
Shareholders' funds 108,302 77,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

HA Tutors Ltd (Registered number: 06934874)

Balance Sheet - continued
31 July 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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





Mrs J Harrison - Director


HA Tutors Ltd (Registered number: 06934874)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. Statutory information

HA Tutors Ltd 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

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

Pension costs and other post-retirement benefits
The company does not operate a company pension scheme but makes contributions to the personal pension schemes of the director and employees. Contributions payable for the year are charged in the profit and loss account.

Fixed asset investments
Fixed asset investments are stated at fair value. Changes in fair value are recognised in profit or loss.

3. Employees and directors

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

HA Tutors Ltd (Registered number: 06934874)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 August 2023 15,388
Disposals (2,018 )
At 31 July 2024 13,370
Depreciation
At 1 August 2023 13,615
Charge for year 332
Eliminated on disposal (1,574 )
At 31 July 2024 12,373
Net book value
At 31 July 2024 997
At 31 July 2023 1,773

5. Fixed asset investments
Other
investments
£   
Cost or valuation
At 1 August 2023 27,957
Disposals (14,348 )
Valuation changes 540
At 31 July 2024 14,149
Net book value
At 31 July 2024 14,149
At 31 July 2023 27,957


HA Tutors Ltd (Registered number: 06934874)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. Debtors: amounts falling due within one year
31.7.24 31.7.23
£    £   
Trade debtors 73,657 99,356
Other debtors 845 204
74,502 99,560

7. Creditors: amounts falling due within one year
31.7.24 31.7.23
£    £   
Trade creditors 664 760
Taxation and social security 79,652 91,979
Other creditors 105,790 96,954
186,106 189,693

8. Reserves
Fair
value
reserve
£   
At 1 August 2023 1,144
Transfer from retained earnings 320

At 31 July 2024 1,464