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
Siman Best Tutors Ltd
Company Information
for the year ended 30 September 2024
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
Siman Best Tutors Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
4,259
5,197
Cash at bank and in hand
4,909
4,506
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)
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
Siman Best Tutors Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 September 2024
3,073
1,186
4,259
At 30 September 2023
3,615
1,582
5,197
Amounts falling due within one year
Trade debtors
8,310
30,000
Amounts due from group undertakings etc.
-
1,000
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).