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REGISTERED NUMBER: 13670667 (England and Wales)


















nTuitech Ltd

Unaudited Financial Statements

for the Period 1 November 2024 to 31 May 2025






nTuitech Ltd (Registered number: 13670667)






Contents of the Financial Statements
for the Period 1 November 2024 to 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


nTuitech Ltd

Company Information
for the Period 1 November 2024 to 31 May 2025







DIRECTORS: Mr R B Purchase
Mrs L M Purchase





REGISTERED OFFICE: Delta 606 Welton Road
Delta Office Park
Swindon
SN5 7XF





REGISTERED NUMBER: 13670667 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

nTuitech Ltd (Registered number: 13670667)

Balance Sheet
31 May 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 4,650

CURRENT ASSETS
Debtors 5 4,475 34,540
Cash at bank 8,823 54,991
13,298 89,531
CREDITORS
Amounts falling due within one year 6 (3,278 ) (29,792 )
NET CURRENT ASSETS 10,020 59,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,020

64,389

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 9,920 64,289
SHAREHOLDERS' FUNDS 10,020 64,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

nTuitech Ltd (Registered number: 13670667)

Balance Sheet - continued
31 May 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:




Mr R B Purchase - Director



Mrs L M Purchase - Director


nTuitech Ltd (Registered number: 13670667)

Notes to the Financial Statements
for the Period 1 November 2024 to 31 May 2025

1. STATUTORY INFORMATION

nTuitech Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

nTuitech Ltd (Registered number: 13670667)

Notes to the Financial Statements - continued
for the Period 1 November 2024 to 31 May 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2024 914 8,823 9,737
Additions 240 - 240
Disposals (1,154 ) (8,823 ) (9,977 )
At 31 May 2025 - - -
DEPRECIATION
At 1 November 2024 296 4,791 5,087
Eliminated on disposal (296 ) (4,791 ) (5,087 )
At 31 May 2025 - - -
NET BOOK VALUE
At 31 May 2025 - - -
At 31 October 2024 618 4,032 4,650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 12,758
Other debtors 4,475 21,782
4,475 34,540

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 82 167
Taxation and social security 2,468 29,591
Other creditors 728 34
3,278 29,792

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

nTuitech Ltd (Registered number: 13670667)

Notes to the Financial Statements - continued
for the Period 1 November 2024 to 31 May 2025

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2025 and the year ended 31 October 2024:

2025 2024
£    £   
Mr R B Purchase
Balance outstanding at start of period 21,682 -
Amounts advanced 3,969 21,682
Amounts repaid (21,682 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,969 21,682