DISTRICT TUITION LIMITED

Company Registration Number:
13826820 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DISTRICT TUITION LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DISTRICT TUITION LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Desmond Gallagher
Registered office: 11
Cragg Road
Ca25 5pp
Cleator Moor
England
CA25 5PP
Company Registration Number: 13826820 (England and Wales)

DISTRICT TUITION LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,500 4,500
Cash at bank and in hand: 3,758 1,297
Total current assets: 8,258 5,797
Prepayments and accrued income: 19 19
Creditors: amounts falling due within one year: 5 ( 243 ) ( 0 )
Net current assets (liabilities): 8,034 5,816
Total assets less current liabilities: 8,034 5,816
Creditors: amounts falling due after more than one year: 6 ( 562 ) ( 1,621 )
Accruals and deferred income: ( 1,966 ) ( 0 )
Total net assets (liabilities): 5,506 4,195

The notes form part of these financial statements

DISTRICT TUITION LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 4,500 4,500
Profit and loss account: 1,006 ( 305 )
Shareholders funds: 5,506 4,195

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.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Desmond Gallagher
Status: Director

The notes form part of these financial statements

DISTRICT TUITION LIMITED

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

DISTRICT TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

DISTRICT TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

DISTRICT TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£
13 months to
31 Jan 2023
£
Other debtors 4,500 4,500
Total 4,500 4,500

DISTRICT TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Taxation and social security 243 0
Total 243 0

DISTRICT TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

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


2024
£
13 months to
31 Jan 2023
£
Other creditors 562 1,621
Total 562 1,621