Company Registration No. 13506520 (England and Wales)
CAPITAL TUITION GROUP LIMITED
Unaudited accounts
for the year ended 31 August 2024
CAPITAL TUITION GROUP LIMITED
Unaudited accounts
Contents
CAPITAL TUITION GROUP LIMITED
Company Information
for the year ended 31 August 2024
Company Number
13506520 (England and Wales)
Registered Office
FLAT 2, 1 ARCHWAY MEWS
LONDON
SW15 2PE
ENGLAND
CAPITAL TUITION GROUP LIMITED
Statement of financial position
as at 31 August 2024
Intangible assets
8,400
9,600
Tangible assets
2,358
2,387
Cash at bank and in hand
103,307
111,588
Creditors: amounts falling due within one year
(99,270)
(76,220)
Net current assets
76,780
46,063
Total assets less current liabilities
87,538
58,050
Creditors: amounts falling due after more than one year
(7,640)
(20,166)
Called up share capital
100
100
Profit and loss account
79,798
37,784
Shareholders' funds
79,898
37,884
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Matthew Curnier
Director
Company Registration No. 13506520
CAPITAL TUITION GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2024
CAPITAL TUITION GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13506520. The registered office is FLAT 2, 1 ARCHWAY MEWS, LONDON, SW15 2PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years.
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25% per annum straight line
CAPITAL TUITION GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2024
4
Intangible fixed assets
Goodwill
At 1 September 2023
12,000
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
71,869
10,547
CAPITAL TUITION GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2024
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
48,270
28,653
Other creditors
21,777
11,077
Loans from directors
75
26,490
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).