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REGISTERED NUMBER: 10168389 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Teachall Tutoring Limited

Teachall Tutoring Limited (Registered number: 10168389)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Teachall Tutoring Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Ms C Warren





REGISTERED OFFICE: 26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN





REGISTERED NUMBER: 10168389 (England and Wales)





ACCOUNTANTS: Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN

Teachall Tutoring Limited (Registered number: 10168389)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 284 379

CURRENT ASSETS
Debtors 5 45,403 45,150
Cash at bank 922 3,209
46,325 48,359
CREDITORS
Amounts falling due within one year 6 12,437 9,967
NET CURRENT ASSETS 33,888 38,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,172

38,771

CREDITORS
Amounts falling due after more than one year 7 34,000 38,000
NET ASSETS 172 771

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 72 671
SHAREHOLDERS' FUNDS 172 771

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Teachall Tutoring Limited (Registered number: 10168389)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2024 and were signed by:





Ms C Warren - Director


Teachall Tutoring Limited (Registered number: 10168389)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Teachall Tutoring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Teachall Tutoring Limited (Registered number: 10168389)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023
and 31 May 2024 899
DEPRECIATION
At 1 June 2023 520
Charge for year 95
At 31 May 2024 615
NET BOOK VALUE
At 31 May 2024 284
At 31 May 2023 379

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 4,102 6,250
Other debtors 36,160 38,900
Directors' current accounts 5,141 -
45,403 45,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 4,000 4,000
Other loans 300 -
Tax 6,637 4,430
Directors' current accounts - 37
Accrued expenses 1,500 1,500
12,437 9,967

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans - 1-2 years 4,000 4,000
Bank loans - 2-5 years 12,000 12,000
Bank loans more 5 yr by instal 18,000 22,000
34,000 38,000

Teachall Tutoring Limited (Registered number: 10168389)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.5.24 31.5.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 18,000 22,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 June 2023 671
Profit for the year 28,201
Dividends (28,800 )
At 31 May 2024 72

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Ms C Warren
Balance outstanding at start of year (37 ) 3,485
Amounts advanced (7,162 ) (8,522 )
Amounts repaid 12,340 5,000
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,141 (37 )

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £41,100 (2023 - £18,850) were paid to the director .

Along with many companies of similar size and nature the director and owner of 100% of issued share capital operates a directors loan account to facilitate some of the company's financial transactions the movements are summarised above.