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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
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MAJIDA TUITION PROVIDER LTD Company Information for the year ended 31 May 2024
Director
Majida ANWAR
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
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MAJIDA TUITION PROVIDER LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,500 
11,500 
Tangible assets
1,421 
1,734 
12,921 
13,234 
Current assets
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)
Capital and reserves
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
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MAJIDA TUITION PROVIDER LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 1 June 2023
11,500 
At 31 May 2024
11,500 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
11,500 
At 31 May 2023
11,500 
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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 
Depreciation
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 
Net book value
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 
Trade creditors
400 
400 
Loans from directors
13,381 
9,418 
42,632 
42,274 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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