ELITE TUITION CLUB CIC

Company Registration Number:
14587709 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

ELITE TUITION CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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 2025

2025 13 months to 31 January 2024


£

£
Turnover: 98,700 65,154
Gross profit(or loss): 98,700 65,154
Administrative expenses: ( 99,310 ) ( 67,182 )
Operating profit(or loss): (610) (2,028)
Profit(or loss) before tax: (610) (2,028)
Profit(or loss) for the financial year: (610) (2,028)

ELITE TUITION CLUB CIC

Balance sheet

As at 31 January 2025

Notes 2025 13 months to 31 January 2024


£

£
Current assets
Cash at bank and in hand: 1,363 1,973
Total current assets: 1,363 1,973
Net current assets (liabilities): 1,363 1,973
Total assets less current liabilities: 1,363 1,973
Creditors: amounts falling due after more than one year: 3 ( 4,000 ) ( 4,000 )
Total net assets (liabilities): (2,637) (2,027)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,638 ) (2,028 )
Total Shareholders' funds: ( 2,637 ) (2,027)

The notes form part of these financial statements

ELITE TUITION CLUB CIC

Balance sheet statements

For the year ending 31 January 2025 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 17 March 2025
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 2025

  • 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 2025

  • 2. Employees

    2025 13 months to 31 January 2024
    Average number of employees during the period 1 1

ELITE TUITION CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

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

2025 13 months to 31 January 2024
£ £
Other creditors 4,000 4,000
Total 4,000 4,000

COMMUNITY INTEREST ANNUAL REPORT

ELITE TUITION CLUB CIC

Company Number: 14587709 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Elite Tuition Club CIC is dedicated to enhancing the educational and personal development of children and young people from low-income backgrounds, particularly those from refugee and migrant communities. Throughout the past year, we have successfully provided: 1-Educational Support: High-quality tuition in English, Maths, and Science to improve academic attainment. 2-Recreational and Developmental Activities: Engaging play sessions, sports, arts, drama, and computing to foster creativity and social skills. 3-Parental Engagement Programs: Support workshops for parents, including single parents, to empower them in their child’s education journey. 4-Wellbeing and Inclusion Initiatives: Programs that promote mental and physical wellbeing, ensuring children and young people have access to enriching activities. These initiatives have directly contributed to the personal and academic growth of our beneficiaries, supporting their integration and overall development.

Consultation with stakeholders

We actively collaborate with our community and stakeholders through: 1-Regular feedback sessions with children, parents, and community members to tailor our programs effectively. 2-Partnerships with local schools and organisations to extend our reach and impact. 3-Community-driven initiatives that encourage participation and inclusivity. 4-Surveys and consultations to assess our effectiveness and improve service delivery.

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
17 March 2025

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