1 September 2023 true No description of principal activity Taxfiler 2024.6 10318623business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103186232023-08-31 10318623business:EntityNoLongerTradingButTradedInPast2023-09-012024-08-31 103186232023-09-012024-08-31 10318623business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10318623business:FilletedAccounts2023-09-012024-08-31 103186232024-08-31 10318623business:Director12023-09-012024-08-31 10318623business:RegisteredOffice2023-09-012024-08-31 103186232023-08-31 10318623core:WithinOneYear2024-08-31 10318623core:WithinOneYear2023-08-31 10318623core:AfterOneYear2024-08-31 10318623core:AfterOneYear2023-08-31 10318623core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10318623core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10318623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10318623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10318623core:PreviouslyStatedAmount2024-08-31 10318623core:PreviouslyStatedAmount2023-08-31 10318623business:SmallEntities2023-09-012024-08-31 10318623countries:EnglandWales2023-09-012024-08-31 103186232022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10318623 (England and Wales)
MAERIFA SCHOOL OF TUTORING LTD Unaudited accounts for the year ended 31 August 2024
MAERIFA SCHOOL OF TUTORING LTD Unaudited accounts Contents
Page
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MAERIFA SCHOOL OF TUTORING LTD Company Information for the year ended 31 August 2024
Director
Ashique Siddique RASHID
Company Number
10318623 (England and Wales)
Registered Office
Kemp House 152-160 City Road London EC1V 2NX UK
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MAERIFA SCHOOL OF TUTORING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(148)
(148)
Creditors: amounts falling due within one year
(160)
(160)
Net current liabilities
(308)
(308)
Total assets less current liabilities
(308)
(308)
Creditors: amounts falling due after more than one year
(320)
(160)
Net liabilities
(628)
(468)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(630)
(470)
Shareholders' funds
(628)
(468)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 25 May 2025 and were signed on its behalf by
Ashique Siddique RASHID Director Company Registration No. 10318623
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MAERIFA SCHOOL OF TUTORING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MAERIFA SCHOOL OF TUTORING LTD is a private company, limited by shares, registered in England and Wales, registration number 10318623. The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX, UK.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
160 
160 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
320 
160 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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