Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09453248 Mrs Marian Dirie LIBAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09453248 2023-02-28 09453248 2024-02-28 09453248 2023-03-01 2024-02-28 09453248 frs-core:CurrentFinancialInstruments 2024-02-28 09453248 frs-core:Non-currentFinancialInstruments 2024-02-28 09453248 frs-core:ComputerEquipment 2024-02-28 09453248 frs-core:ComputerEquipment 2023-03-01 2024-02-28 09453248 frs-core:ComputerEquipment 2023-02-28 09453248 frs-core:FurnitureFittings 2023-03-01 2024-02-28 09453248 frs-core:ShareCapital 2024-02-28 09453248 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09453248 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09453248 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09453248 frs-bus:SmallEntities 2023-03-01 2024-02-28 09453248 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09453248 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09453248 frs-bus:Director1 2023-03-01 2024-02-28 09453248 frs-countries:EnglandWales 2023-03-01 2024-02-28 09453248 2022-02-28 09453248 2023-02-28 09453248 2022-03-01 2023-02-28 09453248 frs-core:CurrentFinancialInstruments 2023-02-28 09453248 frs-core:Non-currentFinancialInstruments 2023-02-28 09453248 frs-core:ShareCapital 2023-02-28 09453248 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09453248
DIRIE TUITION LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
SKZ Chartered Certified Accountants
Chartered Certified Accountants
Unit 1,Kataria Point,
1 Riches Road,
Ilford
Essex
IG1 1JH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09453248
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 21 264
21 264
Creditors: Amounts Falling Due Within One Year 6 (14,312 ) (8,312 )
NET CURRENT ASSETS (LIABILITIES) (14,291 ) (8,048 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,291 ) (8,048 )
Creditors: Amounts Falling Due After More Than One Year 7 (44,774 ) (49,252 )
NET LIABILITIES (59,065 ) (57,300 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (59,165 ) (57,400 )
SHAREHOLDERS' FUNDS (59,065) (57,300)
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Marian Dirie LIBAN
Director
13/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DIRIE TUITION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09453248 . The registered office is 226a-228a Brixton Hill, London, SW2 1HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% SLM
Computer Equipment 33% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 5)
- 5
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 1,192
As at 28 February 2024 1,192
Depreciation
As at 1 March 2023 1,192
As at 28 February 2024 1,192
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 -
5. Debtors
2024 2023
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 480 720
Director's loan account 13,832 7,592
14,312 8,312
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 44,774 49,252
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Dividends
Page 4