Company Registration No. 11440679 (England and Wales)
Tu Brighter Horizons Ltd
Unaudited accounts
for the year ended 30 June 2024
Tu Brighter Horizons Ltd
Unaudited accounts
Contents
Tu Brighter Horizons Ltd
Company Information
for the year ended 30 June 2024
Director
Mr Dinh Tu Nguyen
Company Number
11440679 (England and Wales)
Registered Office
Oak Tree House
27 Narrow Lane
Halesowen
B62 9NQ
England
Tu Brighter Horizons Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,033
3,419
Creditors: amounts falling due within one year
(50,961)
(46,116)
Net current (liabilities)/assets
(507)
2,405
Total assets less current liabilities
380
3,514
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
157
3,513
Shareholders' funds
158
3,514
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 March 2025 and were signed on its behalf by
Mr Dinh Tu Nguyen
Director
Company Registration No. 11440679
Tu Brighter Horizons Ltd
Notes to the Accounts
for the year ended 30 June 2024
Tu Brighter Horizons Ltd is a private company, limited by shares, registered in England and Wales, registration number 11440679. The registered office is Oak Tree House, 27 Narrow Lane, Halesowen, B62 9NQ, 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.
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:
Computer equipment
20% on written down value
4
Tangible fixed assets
Total
Tu Brighter Horizons Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Deferred taxation
2024
2023
Accelerated capital allowances
222
-
Charged to the profit and loss account
222
-
Provision at end of year
222
-
6
Transactions with related parties
Other debtors includes an amount of
£155 (2023 £155) due from Tu Nguyen Management Ltd
£49,111 (2023 £-11,929) owed to Tu Nguyen Holdings Ltd, the parent company
Other creditors includes an amount of
£21,251 (2023 £-40,150) owed to Nguyen Holdings Ltd
£2.000 (2023 £0) owed to Nguyen Family Holdings Ltd
Mr Dinh Tu Nguyen is the common Director in all the above companies.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).