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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
Page
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CAPITAL TUITION GROUP LIMITED Company Information for the year ended 31 August 2024
Director
Matthew Curnier
Company Number
13506520 (England and Wales)
Registered Office
FLAT 2, 1 ARCHWAY MEWS LONDON SW15 2PE ENGLAND
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CAPITAL TUITION GROUP LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,400 
9,600 
Tangible assets
2,358 
2,387 
10,758 
11,987 
Current assets
Debtors
72,743 
10,695 
Cash at bank and in hand
103,307 
111,588 
176,050 
122,283 
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)
Net assets
79,898 
37,884 
Capital and reserves
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
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CAPITAL TUITION GROUP LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Goodwill
Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years.
Financial instruments
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
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CAPITAL TUITION GROUP LIMITED Notes to the Accounts for the year ended 31 August 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
12,000 
At 31 August 2024
12,000 
Amortisation
At 1 September 2023
2,400 
Charge for the year
1,200 
At 31 August 2024
3,600 
Net book value
At 31 August 2024
8,400 
At 31 August 2023
9,600 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
3,663 
Additions
1,749 
At 31 August 2024
5,412 
Depreciation
At 1 September 2023
1,276 
Charge for the year
1,778 
At 31 August 2024
3,054 
Net book value
At 31 August 2024
2,358 
At 31 August 2023
2,387 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,869 
10,547 
Other debtors
874 
148 
72,743 
10,695 
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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 
Trade creditors
5 
- 
Taxes and social security
48,270 
28,653 
Other creditors
21,777 
11,077 
Loans from directors
75 
26,490 
Deferred income
19,143 
- 
99,270 
76,220 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,640 
20,166 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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