ELITE TUITION CLUB CIC

Company Registration Number:
14587709 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 12 January 2023

End date: 31 January 2024

ELITE TUITION CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ELITE TUITION CLUB CIC

Profit And Loss Account

for the Period Ended 31 January 2024

13 months to 31 January 2024


£
Turnover: 65,154
Gross profit(or loss): 65,154
Administrative expenses: ( 67,182 )
Operating profit(or loss): (2,028)
Profit(or loss) before tax: (2,028)
Profit(or loss) for the financial year: (2,028)

ELITE TUITION CLUB CIC

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Current assets
Cash at bank and in hand: 1,973
Total current assets: 1,973
Net current assets (liabilities): 1,973
Total assets less current liabilities: 1,973
Creditors: amounts falling due after more than one year: 3 ( 4,000 )
Total net assets (liabilities): (2,027)
Capital and reserves
Called up share capital: 1
Profit and loss account: (2,028 )
Total Shareholders' funds: ( 2,027 )

The notes form part of these financial statements

ELITE TUITION CLUB CIC

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 October 2024
and signed on behalf of the board by:

Name: Suheyb ABDULLAHI
Status: Director

The notes form part of these financial statements

ELITE TUITION CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ELITE TUITION CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 1

ELITE TUITION CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due after more than one year note

13 months to 31 January 2024
£
Other creditors 4,000
Total 4,000

COMMUNITY INTEREST ANNUAL REPORT

ELITE TUITION CLUB CIC

Company Number: 14587709 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Elite Tuition Club CIC is committed to enhancing the education and personal development of children and young people from low-income households, particularly those from refugee and migrant communities. Over the past financial year, we have provided: Tuition Support: Delivered classes in English, Math's, and Science to improve academic performance. Youth Engagement Activities: Organized play activities, sports, arts, drama, and computing sessions to support creative and social development. Parental Support: Offered education workshops and support to parents, including single parents, to help them assist their children's learning at home. Mental and Physical Wellbeing Programs: Provided activities that enhance the mental and physical wellbeing of young people, including structured leisure programs. These initiatives have had a direct positive impact on our target communities, empowering young people to develop essential skills and confidence.

Consultation with stakeholders

We actively engage with our community through: Regular feedback sessions with children, parents, and guardians to understand their needs. Collaboration with local schools and organisations to provide integrated educational support. Surveys and consultations to assess the effectiveness of our programs and adapt them accordingly. Community events and workshops to strengthen relationships and promote inclusivity.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 March 2025

And signed on behalf of the board by:
Name: Suheyb ABDULLAHI
Status: Director