ELM PARK TUITION CENTRE LIMITED

Company Registration Number:
08171442 (England and Wales)

Unaudited micro entity accounts for the year ended 01 July 2024

Period of accounts

Start date: 02 July 2023

End date: 01 July 2024

ELM PARK TUITION CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 01 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELM PARK TUITION CENTRE LIMITED

Company Information

for the Period Ended 01 July 2024




Director: Anu Warrier
Rajalakshmi Warrier
Registered office: 8
Broadway Parade
Hornchurch
Essex
RM12 4RS
Company Registration Number: 08171442 (England and Wales)

ELM PARK TUITION CENTRE LIMITED

Directors' Report Period Ended 01 July 2024

The directors present their report with the financial statements of the company for the period ended 01 July 2024

Directors

The directors shown below have held office during the whole of the period from 02 July 2023 to 01 July 2024
Anu Warrier
Rajalakshmi Warrier

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Anu Warrier
Status: Director

Name: Rajalakshmi Warrier
Status: Director

ELM PARK TUITION CENTRE LIMITED

Profit and Loss Account

for the Period Ended 01 July 2024


2024
£

2023
£
Turnover 57,561 53,863
Other Income - 18
Cost of Materials ( 1,861 ) ( 1,362 )
Staff Costs ( 40,076 ) ( 31,412 )
Other charges ( 19,050 ) ( 14,905 )
Tax on Profit - ( 8 )
Profit or (Loss) for Period ( 3,426 ) 6,194

ELM PARK TUITION CENTRE LIMITED

Balance sheet

As at 01 July 2024


2024
£

2023
£
Current assets: 2,300 5,727
Creditors: amounts falling due within one year: ( 2,510 ) ( 2,511 )
Net current assets (liabilities): ( 210 ) 3,216
Total assets less current liabilities: ( 210 ) 3,216
Total net assets (liabilities): ( 210 ) 3,216
Capital and reserves: ( 210 ) 3,216

ELM PARK TUITION CENTRE LIMITED

Balance sheet continued

For the year ending 1 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Anu Warrier
Status: Director

Name: Rajalakshmi Warrier
Status: Director

The notes form part of these financial statements

ELM PARK TUITION CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 July 2024

  • 1. Employee Information

    Average number of employees: 1

ELM PARK TUITION CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 July 2024

  • 2. Off balance sheet disclosure

    No