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Registered Number: 09734355
England and Wales

 

 

 

THE ELEVEN PLUS TUTORS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director James GOLDSMITH
Registered Number 09734355
Registered Office Office 209 Lakes Innovation Centre
Lakes Road
Braintree
Essex
CM7 3AN
Accountants Ashden Accountants
Office 209 Lakes Innovation Centre
Lakes Road
Braintree
CM7 3AN
1
  2024   2023
    £ £   £ £
Fixed assets   1,782      3,563 
Current assets (7,112)     (3,622)  
Prepayments and accrued income 189      183   
Creditors: amount falling due within one year (27,955)     (29,208)  
Net current assets   (34,878)     (32,647)
Total assets less current liabilities   (33,096)     (29,084)
Creditors: amount falling due after more than one year       (617)
Net assets   (33,096)     (29,701)
 

         
Capital and reserves   (33,096)     (29,701)
 
NOTES TO THE ACCOUNTS

General Information
The Eleven Plus Tutors Limited is a private company, limited by shares, registered in England and Wales, registration number 09734355, registration address Office 209 Lakes Innovation Centre, Lakes Road, Braintree , Essex, CM7 3AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2023 8,015    8,015 
Additions  
Disposals  
At 31 August 2024 8,015    8,015 
Depreciation
At 01 September 2023 4,452    4,452 
Charge for year 1,781    1,781 
On disposals  
At 31 August 2024 6,233    6,233 
Net book values
Closing balance as at 31 August 2024 1,782    1,782 
Opening balance as at 01 September 2023 3,563    3,563 


3.

Average number of employees

Average number of employees during the year was 14 (2023 : 10).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 January 2025 and were signed by:


--------------------------------
James GOLDSMITH
Director
2