Company Registration No. 11359511 (England and Wales)
ASIS Tutor Doctor Limited
Unaudited accounts
for the year ended 31 December 2024
ASIS Tutor Doctor Limited
Unaudited accounts
Contents
ASIS Tutor Doctor Limited
Company Information
for the year ended 31 December 2024
Company Number
11359511 (England and Wales)
Registered Office
85 Great Portland Street
LONDON
W1W 7LT
England
Accountants
Milltree Accounting Limited
Mills Farmhouse
Oakley Green Road
WINDSOR
Berkshire
SL4 4QF
ASIS Tutor Doctor Limited
Statement of financial position
as at 31 December 2024
Intangible assets
-
13,798
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
(384,057)
(537,634)
Net current liabilities
(384,057)
(484,982)
Total assets less current liabilities
(384,057)
(471,184)
Creditors: amounts falling due after more than one year
-
(65,468)
Net liabilities
(384,057)
(536,652)
Called up share capital
100
100
Profit and loss account
(384,157)
(536,752)
Shareholders' funds
(384,057)
(536,652)
For the year ending 31 December 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 30 January 2025 and were signed on its behalf by
Mr David Boddy
Director
Company Registration No. 11359511
ASIS Tutor Doctor Limited
Notes to the Accounts
for the year ended 31 December 2024
ASIS Tutor Doctor Limited is a private company, limited by shares, registered in England and Wales, registration number 11359511. The registered office is 85 Great Portland Street, LONDON, W1W 7LT, 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 are presented in GBP sterling.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Licences are being amortised evenly over their estimated useful life of five years.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits
ASIS Tutor Doctor Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Intangible fixed assets
Goodwill
Other
Total
At 1 January 2024
122,269
104,314
226,583
Disposals
(122,269)
(104,314)
(226,583)
At 1 January 2024
121,317
91,468
212,785
On disposals
(121,317)
(91,468)
(212,785)
At 31 December 2023
952
12,846
13,798
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
75,055
Amounts owed to group undertakings and other participating interests
309,190
208,925
Other creditors
20,000
53,320
Loans from directors
54,867
58,867
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
At the year-end the Company held loan advances due to its parent company of £309,190 (2023: £206,005) and other related parties of £54,867 (2023: £61,785). Such loans are unsecured, interest-free, have no fixed date of repayment and are repayable on demand.
ASIS Tutor Doctor Limited
Notes to the Accounts
for the year ended 31 December 2024
The company is a subsidiary of Anglo Schools International Services Limited which is the ultimate parent undertaking, whose registered office is at 85 Great Portland Street, 3rd Floor, London, W1W 7LT. Anglo Schools International Services Limited does not produce consolidated group accounts.
The ultimate controlling party is Mr D. Boddy.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).