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Registered Number: 04812813
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

17 PLUS DRIVING TUITION LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 5   171 
Cash at bank and in hand 30,715    31,877 
30,715    32,048 
Creditors: amount falling due within one year 6 (19,566)   (14,604)
Net current assets 11,149    17,444 
 
Total assets less current liabilities 11,149    17,444 
Creditors: amount falling due after more than one year 7 (2,966)   (5,967)
Net assets 8,183    11,477 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 8,083    11,377 
Shareholders' funds 8,183    11,477 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
Kenny Dabb
Director
1
General Information
17 Plus Driving Tuition Limited is a private company, limited by shares, registered in England and Wales, registration number 04812813, registration address 13 The Close, Norwich, England, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10 Straight Line
Fixtures and Fittings 25 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 July 2023 5,000    5,000 
Additions  
Disposals  
At 30 June 2024 5,000    5,000 
Amortisation
At 01 July 2023 5,000    5,000 
Charge for year  
On disposals  
At 30 June 2024 5,000    5,000 
Net book values
At 30 June 2024  
At 30 June 2023  


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 July 2023 8,966    6,331    15,297 
Additions    
Disposals    
At 30 June 2024 8,966    6,331    15,297 
Depreciation
At 01 July 2023 8,966    6,331    15,297 
Charge for year    
On disposals    
At 30 June 2024 8,966    6,331    15,297 
Net book values
Closing balance as at 30 June 2024    
Opening balance as at 01 July 2023    


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   171 
  171 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 174    366 
Bank Loans & Overdrafts 3,000    3,000 
Corporation Tax 8,071    4,129 
PAYE & Social Security   3,458 
Accrued Expenses 2,460    1,080 
Directors' Current Accounts 5,861    2,571 
19,566    14,604 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 2,966    5,967 
2,966    5,967 

2