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Company Registration No. 12569661 (England and Wales)
Sunny Tutors Ltd Unaudited accounts for the year ended 30 April 2024
Sunny Tutors Ltd Unaudited accounts Contents
Page
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Sunny Tutors Ltd Company Information for the year ended 30 April 2024
Director
Sonny Dormer
Company Number
12569661 (England and Wales)
Registered Office
121 Hastings Road Bromley Kent BR2 8NH United Kingdom
Accountants
Pearl Accounting Limited Suite 1 116 Ballards Lane Finchley London N3 2DN
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Sunny Tutors Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
316 
- 
Cash at bank and in hand
1,472 
4,168 
1,788 
4,168 
Creditors: amounts falling due within one year
(5,529)
(7,997)
Net current liabilities
(3,741)
(3,829)
Net liabilities
(3,741)
(3,829)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,742)
(3,830)
Shareholders' funds
(3,741)
(3,829)
For the year ending 30 April 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 27 January 2025 and were signed on its behalf by
Sonny Dormer Director Company Registration No. 12569661
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Sunny Tutors Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sunny Tutors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12569661. The registered office is 121 Hastings Road, Bromley, Kent, BR2 8NH, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
316 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,466 
7,147 
Accruals
2,063 
850 
5,529 
7,997 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Sunny Tutors Ltd Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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