NO1 TUTORS LTD

Company Registration Number:
07898399 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

NO1 TUTORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes

NO1 TUTORS LTD

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 8,061 11,019
Total fixed assets: 8,061 11,019
Current assets
Debtors: 4 2,398 5,935
Cash at bank and in hand: 1,056 3,783
Total current assets: 3,454 9,718
Creditors: amounts falling due within one year: 5 ( 4,417 ) ( 11,975 )
Net current assets (liabilities): (963) (2,257)
Total assets less current liabilities: 7,098 8,762
Creditors: amounts falling due after more than one year: 6 ( 4,786 ) ( 6,333 )
Total net assets (liabilities): 2,312 2,429
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,310 2,427
Total Shareholders' funds: 2,312 2,429

The notes form part of these financial statements

NO1 TUTORS LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 October 2024
and signed on behalf of the board by:

Name: MR OLUFEMI ADAMS
Status: Director

The notes form part of these financial statements

NO1 TUTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NO1 TUTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 14 11

NO1 TUTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 22,054 22,054
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 22,054 22,054
Depreciation
At 1 February 2023 11,035 11,035
Charge for year 2,958 2,958
On disposals
Other adjustments
At 31 January 2024 13,993 13,993
Net book value
At 31 January 2024 8,061 8,061
At 31 January 2023 11,019 11,019

NO1 TUTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
£ £
Trade debtors 2,398 1,748
Other debtors 4,187
Total 2,398 5,935

NO1 TUTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 2,679 2,000
Taxation and social security 488 411
Other creditors 1,250 9,564
Total 4,417 11,975

NO1 TUTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 4,786 6,333
Total 4,786 6,333