1 October 2023 false No description of principal activity Taxfiler 2024.6 08220682business:PrivateLimitedCompanyLtd2023-10-012024-09-30 082206822023-09-30 082206822023-10-012024-09-30 08220682business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08220682business:FilletedAccounts2023-10-012024-09-30 082206822024-09-30 08220682business:Director12023-10-012024-09-30 08220682business:RegisteredOffice2023-10-012024-09-30 082206822023-09-30 08220682core:WithinOneYear2024-09-30 08220682core:WithinOneYear2023-09-30 08220682core:AfterOneYear2024-09-30 08220682core:AfterOneYear2023-09-30 08220682core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08220682core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08220682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08220682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08220682core:PreviouslyStatedAmount2024-09-30 08220682core:PreviouslyStatedAmount2023-09-30 08220682business:SmallEntities2023-10-012024-09-30 08220682countries:EnglandWales2023-10-012024-09-30 08220682core:PlantMachinery2023-10-012024-09-30 08220682core:MotorVehicles2023-10-012024-09-30 08220682core:PlantMachinery2023-09-30 08220682core:MotorVehicles2023-09-30 08220682core:PlantMachinery2024-09-30 08220682core:MotorVehicles2024-09-30 082206822022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08220682 (England and Wales)
Siman Best Tutors Ltd Unaudited accounts for the year ended 30 September 2024
Siman Best Tutors Ltd Unaudited accounts Contents
Page
- 2 -
Siman Best Tutors Ltd Company Information for the year ended 30 September 2024
Director
Abdi Ali Mohamud
Company Number
08220682 (England and Wales)
Registered Office
The Pavillion 280 St Ann's Road London N15 5BN United Kingdom
Accountants
SIMPLE ACCOUNTANTS LTD Unit 227, Tudorleaf Business Centre 2/8 Fountayne Road, London N15 4QL
- 3 -
Siman Best Tutors Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,259 
5,197 
Current assets
Debtors
8,310 
31,000 
Cash at bank and in hand
4,909 
4,506 
13,219 
35,506 
Creditors: amounts falling due within one year
- 
(18,494)
Net current assets
13,219 
17,012 
Total assets less current liabilities
17,478 
22,209 
Creditors: amounts falling due after more than one year
- 
(1,500)
Net assets
17,478 
20,709 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17,476 
20,707 
Shareholders' funds
17,478 
20,709 
For the year ending 30 September 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 14 February 2025 and were signed on its behalf by
Abdi Ali Mohamud Director Company Registration No. 08220682
- 4 -
Siman Best Tutors Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Siman Best Tutors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08220682. The registered office is The Pavillion, 280 St Ann's Road, London, N15 5BN, 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.
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:
Plant & machinery
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
7,899 
5,000 
12,899 
At 30 September 2024
7,899 
5,000 
12,899 
Depreciation
At 1 October 2023
4,284 
3,418 
7,702 
Charge for the year
542 
396 
938 
At 30 September 2024
4,826 
3,814 
8,640 
Net book value
At 30 September 2024
3,073 
1,186 
4,259 
At 30 September 2023
3,615 
1,582 
5,197 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,310 
30,000 
Amounts due from group undertakings etc.
- 
1,000 
8,310 
31,000 
- 5 -
Siman Best Tutors Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,445 
Other creditors
- 
15,649 
Accruals
- 
1,400 
- 
18,494 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
1,500 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
- 6 -