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SUPER TUTORS INTERNATIONAL EDUCATION LTD

Registered Number
11332036
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

SUPER TUTORS INTERNATIONAL EDUCATION LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

LAU, Yuan Linda

Company Secretary

LAU, Mark

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

11332036 (England and Wales)
SUPER TUTORS INTERNATIONAL EDUCATION LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39862,153
9862,153
Current assets
Debtors41,7127,976
Cash at bank and on hand19,95532,136
21,66740,112
Creditors amounts falling due within one year5(19,819)(34,147)
Net current assets (liabilities)1,8485,965
Total assets less current liabilities2,8348,118
Net assets2,8348,118
Capital and reserves
Called up share capital100100
Profit and loss account2,7348,018
Shareholders' funds2,8348,118
The financial statements were approved and authorised for issue by the Director on 22 October 2024, and are signed on its behalf by:
LAU, Yuan Linda
Director
Registered Company No. 11332036
SUPER TUTORS INTERNATIONAL EDUCATION LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 236,781
At 31 January 246,781
Depreciation and impairment
At 01 February 234,628
Charge for year1,167
At 31 January 245,795
Net book value
At 31 January 24986
At 31 January 232,153
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests-7,966
Other debtors133-
Called up share capital not paid, current asset1010
Prepayments and accrued income1,569-
Total1,7127,976
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties11,24729,612
Taxation and social security5,6021,607
Other creditors1,4761,411
Accrued liabilities and deferred income1,4941,517
Total19,81934,147
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
Creditors include the following Directors Loan Accounts Yuan Lau - £4,685.33