REGISTERED NUMBER: |
HA Tutors Ltd |
Unaudited Financial Statements |
for the Year Ended 31 July 2024 |
REGISTERED NUMBER: |
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: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
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 |
Investments | 5 |
Current assets |
Debtors | 6 |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 7 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital |
Fair value reserve | 8 |
Retained earnings |
Shareholders' funds |
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 were approved by the director and authorised for issue on |
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 |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
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 |
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 |
Disposals | ( |
) |
At 31 July 2024 |
Depreciation |
At 1 August 2023 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31 July 2024 |
Net book value |
At 31 July 2024 |
At 31 July 2023 |
5. | Fixed asset investments |
Other |
investments |
£ |
Cost or valuation |
At 1 August 2023 |
Disposals | ( |
) |
Valuation changes |
At 31 July 2024 |
Net book value |
At 31 July 2024 |
At 31 July 2023 |
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 |
Other debtors |
7. | Creditors: amounts falling due within one year |
31.7.24 | 31.7.23 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
8. | Reserves |
Fair |
value |
reserve |
£ |
At 1 August 2023 |
Transfer from retained earnings | 320 |
At 31 July 2024 |