2023-08-01 12125525 2024-07-31 12125525 2023-08-01 2024-07-31 12125525 2023-07-31 12125525 2022-08-01 2023-07-31 12125525 uk-core:WithinOneYear 2023-07-31 12125525 uk-core:WithinOneYear 2024-07-31 12125525 uk-core:AfterOneYear 2023-07-31 12125525 uk-core:AfterOneYear 2024-07-31 12125525 uk-core:ShareCapital 2024-07-31 12125525 uk-core:ShareCapital 2023-07-31 12125525 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12125525 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12125525 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 12125525 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12125525 uk-bus:FRS102 2023-08-01 2024-07-31 12125525 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12125525 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
HD Tuition LTD
Registered Number:12125525
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
HD Tuition LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12125525
As at 31 July 2024
HD Tuition LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,566
3,207
2
2,566
3,207
Current assets
Trade and other receivables
41,025
41,165
3
262
Cash and cash equivalents
11
41,176
41,287
Trade and other payables: amounts falling due within one
year
(15,878)
(12,675)
4
25,409
28,501
Net current assets
Total assets less current liabilities
31,067
28,616
Trade and other payables: amounts falling due after more
than one year
(5,500)
(4,000)
5
(488)
(609)
Provisions for liabilities
26,579
Net assets
22,507
Capital and reserves
Called up share capital
1
1
Retained earnings
26,578
22,506
26,579
22,507
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr P C H Durdan Director
These financial statements were approved and authorised for issue by the Board on 12 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
HD Tuition LTD
Notes to the Financial Statements
Statutory Information
HD Tuition LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
12125525.
Registered address:
Office 5
2 Middle Street
Taunton
Somerset
TA1 1SH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 August 2023
6,662
At 31 July 2024
6,662
Provision for depreciation and impairment
At 01 August 2023
3,455
Charge for year
641
At 31 July 2024
4,096
At 31 July 2024
Net book value
2,566
At 31 July 2023
3,207
3. Trade and other receivables
2023
2024
£
£
Trade debtors
40,565
40,425
Other debtors
600
600
41,025
41,165
The debtors above include the following amounts falling due after more than one year:
Other debtors
600
600
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5
For the year ended 31 July 2024
HD Tuition LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,131
500
Taxation and social security
3,093
4,600
Other creditors
8,451
10,778
12,675
15,878
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
4,000
5,500
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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