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REGISTERED NUMBER: 11180211 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

EK Private Tuition Ltd

EK Private Tuition Ltd (Registered number: 11180211)






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




Page

Company Information 1

Chartered Accountant's Report 2

Balance Sheet 3

Notes to the Financial Statements 5


EK Private Tuition Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Emma Jayne Tilbury
Stephen Tilbury





REGISTERED OFFICE: 15 Malden Road
Newton Le Willows
Merseyside
WA12 8AA





REGISTERED NUMBER: 11180211 (England and Wales)





ACCOUNTANT: Susan Ellison
30 Whitchurch Close
Padgate
Warrington
Cheshire
WA1 4JZ

Chartered Accountant's Report to the Board of Directors
on the Unaudited Financial Statements of
EK Private Tuition Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of EK Private Tuition Ltd for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of EK Private Tuition Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of EK Private Tuition Ltd and state those matters that I have agreed to state to the Board of Directors of EK Private Tuition Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than EK Private Tuition Ltd and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that EK Private Tuition Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EK Private Tuition Ltd. You consider that EK Private Tuition Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of EK Private Tuition Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Susan Ellison
30 Whitchurch Close
Padgate
Warrington
Cheshire
WA1 4JZ


15 October 2024

EK Private Tuition Ltd (Registered number: 11180211)

Balance Sheet
31 January 2024

31/1/24 31/1/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,322 5,561

CURRENT ASSETS
Cash at bank 3,124 3,980

CREDITORS
Amounts falling due within one year 5 6,613 7,826
NET CURRENT LIABILITIES (3,489 ) (3,846 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,833

1,715

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 1,832 1,714
SHAREHOLDERS' FUNDS 1,833 1,715

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EK Private Tuition Ltd (Registered number: 11180211)

Balance Sheet - continued
31 January 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 Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





Emma Jayne Tilbury - Director


EK Private Tuition Ltd (Registered number: 11180211)

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

1. STATUTORY INFORMATION

EK Private Tuition 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.

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 - 33% on cost

Taxation
Taxation for the year 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.

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 1 (2023 - 1 ) .

EK Private Tuition Ltd (Registered number: 11180211)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 5,322 2,073 7,395
DEPRECIATION
At 1 February 2023 - 1,834 1,834
Charge for year - 239 239
At 31 January 2024 - 2,073 2,073
NET BOOK VALUE
At 31 January 2024 5,322 - 5,322
At 31 January 2023 5,322 239 5,561

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Taxation and social security 3,313 2,713
Other creditors 3,300 5,113
6,613 7,826

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/24 31/1/23
value: £    £   
1 Ordinary shares £1 1 1