Company Registration No. 9086388 (England and Wales)
MAJIDA TUITION PROVIDER LTD
Unaudited accounts
for the year ended 31 May 2024
MAJIDA TUITION PROVIDER LTD
Unaudited accounts
Contents
MAJIDA TUITION PROVIDER LTD
Company Information
for the year ended 31 May 2024
Company Number
9086388 (England and Wales)
Registered Office
377 WHITEHORSE ROAD
THORNTON HEATH
SURREY
CR7 8SD
ENGLAND
Accountants
NORMAN ACCOUNTAX LTD
2 Norman Road
Thornton Heath
Surrey
CR7 7ED
MAJIDA TUITION PROVIDER LTD
Statement of financial position
as at 31 May 2024
Intangible assets
11,500
11,500
Tangible assets
1,421
1,734
Cash at bank and in hand
1,108
1,259
Creditors: amounts falling due within one year
(42,632)
(42,274)
Net current liabilities
(41,524)
(41,015)
Net liabilities
(28,603)
(27,781)
Called up share capital
100
100
Profit and loss account
(28,703)
(27,881)
Shareholders' funds
(28,603)
(27,781)
For the year ending 31 May 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 her 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 25 February 2025 and were signed on its behalf by
Majida ANWAR
Director
Company Registration No. 9086388
MAJIDA TUITION PROVIDER LTD
Notes to the Accounts
for the year ended 31 May 2024
MAJIDA TUITION PROVIDER LTD is a private company, limited by shares, registered in England and Wales, registration number 9086388. The registered office is 377 WHITEHORSE ROAD, THORNTON HEATH, SURREY, CR7 8SD, ENGLAND.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Other
MAJIDA TUITION PROVIDER LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
10,450
4,000
14,450
At 31 May 2024
10,450
4,000
14,450
At 1 June 2023
9,186
3,530
12,716
Charge for the year
228
85
313
At 31 May 2024
9,414
3,615
13,029
At 31 May 2024
1,036
385
1,421
At 31 May 2023
1,264
470
1,734
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
28,851
32,456
Loans from directors
13,381
9,418
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).