YOUR TUITION UK C.I.C.

Company Registration Number:
12012388 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

YOUR TUITION UK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

YOUR TUITION UK C.I.C.

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Political and charitable donations

The charity made donations to a charity however no political donations

Additional information

Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.



Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Roohi Rahman
Neha Vyas


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 May 2025

And signed on behalf of the board by:
Name: Roohi Rahman
Status: Director

YOUR TUITION UK C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 32,831 40,777
Cost of sales: ( 2,090 ) ( 800 )
Gross profit(or loss): 30,741 39,977
Administrative expenses: ( 30,608 ) ( 39,056 )
Operating profit(or loss): 133 921
Profit(or loss) before tax: 133 921
Tax: ( 25 ) ( 151 )
Profit(or loss) for the financial year: 108 770

YOUR TUITION UK C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,191 594
Total current assets: 1,191 594
Creditors: amounts falling due within one year: 3 ( 6,016 ) ( 5,527 )
Net current assets (liabilities): (4,825) (4,933)
Total assets less current liabilities: (4,825) ( 4,933)
Total net assets (liabilities): (4,825) (4,933)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (4,826 ) (4,934 )
Total Shareholders' funds: ( 4,825 ) (4,933)

The notes form part of these financial statements

YOUR TUITION UK C.I.C.

Balance sheet statements

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Roohi Rahman
Status: Director

The notes form part of these financial statements

YOUR TUITION UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    1Statutory information YOUR TUITION UK C.I.C. is a private company, limited by shares, registered in England and Wales, registration number 12012388. The registered office is 38 CHALFONT DRIVE, NOTTINGHAM, NG8 3LT, ENGLAND. 2Compliance 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. 3Accounting 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.

YOUR TUITION UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

YOUR TUITION UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 100
Taxation and social security 25 151
Other creditors 5,991 5,276
Total 6,016 5,527

COMMUNITY INTEREST ANNUAL REPORT

YOUR TUITION UK C.I.C.

Company Number: 12012388 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The main aim of the organisation is to address the problem of underachieving children in primary and secondary education in the East Midland region. The company has set up 'Tuition Hubs' initially in disadvantaged areas in Nottingham like St. Ann and Hyson Green to support these children. The organisation has benefited the community by helping young people being positive in a controlled environment which has also encouraged children to learn whilst enjoying themselves.

Consultation with stakeholders

Yes the organisation has consulted with it’s stakeholders by feedback forms, evaluation and monitoring reports, feedback surveys, face to face communication with stakeholders, good news stories from participants. Following feedback and consultation, the management committee reviews, reflects and analyses and decides upon best practice moving forward

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 May 2025

And signed on behalf of the board by:
Name: Roohi Rahman
Status: Director