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Company Registration No. 06531416 (England and Wales)
A* TUTORIALS LIMITED Unaudited accounts for the year ended 31 March 2025
A* TUTORIALS LIMITED Unaudited accounts Contents
Page
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A* TUTORIALS LIMITED Company Information for the year ended 31 March 2025
Director
Meera Gulabrai Mistry
Company Number
06531416 (England and Wales)
Registered Office
60 FOURTH AVENUE WATFORD WD25 9QQ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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A* TUTORIALS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
604 
1,161 
Current assets
Cash at bank and in hand
3 
89 
Creditors: amounts falling due within one year
(3,751)
(3,385)
Net current liabilities
(3,748)
(3,296)
Total assets less current liabilities
(3,144)
(2,135)
Creditors: amounts falling due after more than one year
(48)
(619)
Net liabilities
(3,192)
(2,754)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,292)
(2,854)
Shareholders' funds
(3,192)
(2,754)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 10 June 2025 and were signed on its behalf by
Meera Gulabrai Mistry Director Company Registration No. 06531416
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A* TUTORIALS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A* TUTORIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06531416. The registered office is 60 FOURTH AVENUE, WATFORD, WD25 9QQ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
33% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,455 
1,643 
4,098 
At 31 March 2025
2,455 
1,643 
4,098 
Depreciation
At 1 April 2024
2,395 
542 
2,937 
Charge for the year
15 
542 
557 
At 31 March 2025
2,410 
1,084 
3,494 
Net book value
At 31 March 2025
45 
559 
604 
At 31 March 2024
60 
1,101 
1,161 
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A* TUTORIALS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
3,392 
3,026 
Accruals
359 
359 
3,751 
3,385 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
48 
619 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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