BARNET TRAINING AND TUTORIAL CENTRE LTD.

Company Registration Number:
08219197 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BARNET TRAINING AND TUTORIAL CENTRE LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BARNET TRAINING AND TUTORIAL CENTRE LTD.

Company Information

for the Period Ended 30 September 2024




Director: Piotr Jurga
Secretary: Piotr Jurga
Registered office: 35
Pageant Avenue
London
Middlesex
NW9 5LQ
Company Registration Number: 08219197 (England and Wales)

BARNET TRAINING AND TUTORIAL CENTRE LTD.

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Training and education (post-compulsory)

Political and charitable donations

200

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Piotr Jurga

Secretary
Piotr Jurga

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Piotr Jurga
Status: Director

BARNET TRAINING AND TUTORIAL CENTRE LTD.

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 24,275 20,473
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 566 )
Staff Costs ( 13,590 ) ( 13,590 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,720 ) ( 0 )
Tax on Profit ( 218 ) ( 0 )
Profit or (Loss) for Period 3,747 6,317

BARNET TRAINING AND TUTORIAL CENTRE LTD.

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,297 ) ( 1,784 )
Net current assets (liabilities): ( 3,297 ) ( 1,784 )
Total assets less current liabilities: ( 3,297 ) ( 1,784 )
Creditors: amounts falling due after more than one year: ( 1,784 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,081 ) ( 1,784 )
Capital and reserves: ( 5,081 ) ( 1,784 )

BARNET TRAINING AND TUTORIAL CENTRE LTD.

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Piotr Jurga
Status: Director

The notes form part of these financial statements

BARNET TRAINING AND TUTORIAL CENTRE LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

BARNET TRAINING AND TUTORIAL CENTRE LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No