IRIS Accounts Production v25.1.0.734 09531610 Board of Directors Board of Directors 1.8.23 31.7.24 31.7.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095316102023-07-31095316102024-07-31095316102023-08-012024-07-31095316102022-07-31095316102022-08-012023-07-31095316102023-07-3109531610ns15:EnglandWales2023-08-012024-07-3109531610ns14:PoundSterling2023-08-012024-07-3109531610ns10:Director12023-08-012024-07-3109531610ns10:Director22023-08-012024-07-3109531610ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3109531610ns10:SmallEntities2023-08-012024-07-3109531610ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3109531610ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3109531610ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3109531610ns10:FullAccounts2023-08-012024-07-310953161012023-08-012024-07-3109531610ns10:CompanySecretary12023-08-012024-07-3109531610ns10:RegisteredOffice2023-08-012024-07-3109531610ns5:CurrentFinancialInstruments2024-07-3109531610ns5:CurrentFinancialInstruments2023-07-3109531610ns5:Non-currentFinancialInstruments2024-07-3109531610ns5:Non-currentFinancialInstruments2023-07-3109531610ns5:ShareCapital2024-07-3109531610ns5:ShareCapital2023-07-3109531610ns5:RetainedEarningsAccumulatedLosses2024-07-3109531610ns5:RetainedEarningsAccumulatedLosses2023-07-3109531610ns5:NetGoodwill2023-08-012024-07-3109531610ns5:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3109531610ns5:PlantMachinery2023-08-012024-07-3109531610ns5:NetGoodwill2023-07-3109531610ns5:NetGoodwill2024-07-3109531610ns5:NetGoodwill2023-07-3109531610ns5:PlantMachinery2023-07-3109531610ns5:PlantMachinery2024-07-3109531610ns5:PlantMachinery2023-07-3109531610ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-07-3109531610ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-07-31
REGISTERED NUMBER: 09531610 (England and Wales)















ALDRIDGE PREMIER TUITION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






ALDRIDGE PREMIER TUITION LIMITED (REGISTERED NUMBER: 09531610)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALDRIDGE PREMIER TUITION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mrs A L Dunning
M Prosser





SECRETARY:





REGISTERED OFFICE: Aldridge Tuition Centre
23 Lazy Hill Rd
Aldridge
Walsall
WS9 8RW





REGISTERED NUMBER: 09531610 (England and Wales)





ACCOUNTANTS: Foster Langford Accountants Ltd
T/A
Foster & Co Accountants
6 Gough Lane
Burntwood
Staffordshire
WS7 3RS

ALDRIDGE PREMIER TUITION LIMITED (REGISTERED NUMBER: 09531610)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 31,255 32,900
Tangible assets 5 762 961
32,017 33,861

CURRENT ASSETS
Cash at bank and in hand 12,957 21,642

CREDITORS
Amounts falling due within one year 6 21,638 24,568
NET CURRENT LIABILITIES (8,681 ) (2,926 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,336

30,935

CREDITORS
Amounts falling due after more than
one year

7

11,383

17,584
NET ASSETS 11,953 13,351

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 11,949 13,347
SHAREHOLDERS' FUNDS 11,953 13,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALDRIDGE PREMIER TUITION LIMITED (REGISTERED NUMBER: 09531610)

BALANCE SHEET - continued
31 JULY 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:




Mrs A L Dunning - Director



M Prosser - Director


ALDRIDGE PREMIER TUITION LIMITED (REGISTERED NUMBER: 09531610)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Aldridge Premier Tuition Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ALDRIDGE PREMIER TUITION LIMITED (REGISTERED NUMBER: 09531610)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 20 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 50,000
AMORTISATION
At 1 August 2023 17,100
Charge for year 1,645
At 31 July 2024 18,745
NET BOOK VALUE
At 31 July 2024 31,255
At 31 July 2023 32,900

ALDRIDGE PREMIER TUITION LIMITED (REGISTERED NUMBER: 09531610)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 5,520
DEPRECIATION
At 1 August 2023 4,559
Charge for year 199
At 31 July 2024 4,758
NET BOOK VALUE
At 31 July 2024 762
At 31 July 2023 961

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,223 5,240
Taxation and social security 14,711 15,248
Other creditors 2,704 4,080
21,638 24,568

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 11,383 17,584

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 11,383 17,584