2024-02-012025-01-312025-01-31false13166741BEYOND THE BLACKBOARD TUTORS 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BEYOND THE BLACKBOARD TUTORS LTD

Registered Number
13166741
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

BEYOND THE BLACKBOARD TUTORS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

RG Kinloch Jones Tylden Wright

Registered Address

36 East Approach Drive
Cheltenham
GL52 3JE

Registered Number

13166741 (England and Wales)
BEYOND THE BLACKBOARD TUTORS LTD
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors35151,879
Cash at bank and on hand23,63316,083
24,14817,962
Creditors amounts falling due within one year4(3,924)(10,353)
Net current assets (liabilities)20,2247,609
Total assets less current liabilities20,2247,609
Net assets20,2247,609
Capital and reserves
Called up share capital11
Profit and loss account20,2237,608
Shareholders' funds20,2247,609
The financial statements were approved and authorised for issue by the Director on 25 April 2025, and are signed on its behalf by:
RG Kinloch Jones Tylden Wright
Director
Registered Company No. 13166741
BEYOND THE BLACKBOARD TUTORS LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20252024
Average number of employees during the year00
3.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables5151,649
Prepayments and accrued income-230
Total5151,879
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security2,9591,397
Other creditors9658,836
Accrued liabilities and deferred income-120
Total3,92410,353