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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
Page
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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
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Tu Brighter Horizons Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
887 
1,109 
Current assets
Debtors
49,421 
45,102 
Cash at bank and in hand
1,033 
3,419 
50,454 
48,521 
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
Deferred tax
(222)
- 
Net assets
158 
3,514 
Capital and reserves
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
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Tu Brighter Horizons Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At 1 July 2023
1,500 
At 30 June 2024
1,500 
Depreciation
At 1 July 2023
391 
Charge for the year
222 
At 30 June 2024
613 
Net book value
At 30 June 2024
887 
At 30 June 2023
1,109 
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Tu Brighter Horizons Ltd Notes to the Accounts for the year ended 30 June 2024
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
222 
- 
2024 
2023 
£ 
£ 
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).
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