D&R TUTORING SERVICES CIC

Company limited by guarantee

Company Registration Number:
13034936 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

D&R TUTORING SERVICES CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

D&R TUTORING SERVICES CIC

Directors' report period ended 30 November 2024

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

Principal activities of the company

The directors present their report and accounts for the year ended 30 November 2024. Directors The following directors held office during the whole of the period: Dean Watson Keith Grant 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. Signed on behalf of the board of directors ............................................................................ Dean Watson Director Approved by the board on: 20 August 2025



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Dean Rudyard WATSON
Howard Keith GRANT


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
20 August 2025

And signed on behalf of the board by:
Name: Dean Rudyard WATSON
Status: Director

D&R TUTORING SERVICES CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 0 11,698
Cost of sales: ( 215 ) ( 9,360 )
Gross profit(or loss): (215) 2,338
Administrative expenses: ( 2,295 ) ( 6,813 )
Operating profit(or loss): (2,510) (4,475)
Profit(or loss) before tax: (2,510) (4,475)
Profit(or loss) for the financial year: (2,510) (4,475)

D&R TUTORING SERVICES CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 15 215
Total current assets: 15 215
Net current assets (liabilities): 15 215
Total assets less current liabilities: 15 215
Creditors: amounts falling due after more than one year: 3 ( 14,579 ) ( 12,269 )
Total net assets (liabilities): (14,564) (12,054)
Members' funds
Profit and loss account: (14,564) ( 12,054)
Total members' funds: ( 14,564) (12,054)

The notes form part of these financial statements

D&R TUTORING SERVICES CIC

Balance sheet statements

For the year ending 30 November 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 20 August 2025
and signed on behalf of the board by:

Name: Dean Rudyard WATSON
Status: Director

The notes form part of these financial statements

D&R TUTORING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

    1 Statutory information D & R Tutoring Services CIC is a private company, limited by shares, registered in England and Wales, registration number 13034936. The registered office is 220 UPPER TULSE HILL, Kennington, London, SW2 2NS, 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.

D&R TUTORING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

D&R TUTORING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 14,579 12,269
Total 14,579 12,269

COMMUNITY INTEREST ANNUAL REPORT

D&R TUTORING SERVICES CIC

Company Number: 13034936 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

D & R Tutoring Services provides tutoring in the core subjects, mathematics English and Science from primary to seconda1Y level. We have a strong focus on students sitting GCSE and 1 1+ exams. D & R Tutoring services operates in Lambeth, one of the most deprived boroughs in London. This means parents cannot afford private tuition and therefore we price our services at a very low fee to make it affordable for vulnerable children. We also run a mentoring program to help change the mindset of the rapidly growing youths in the community. We believe that or educational and continuingly programs play a vital role in the development or the young men and women in the borough and have a positive impact on society.

Consultation with stakeholders

The company's stakeholders are learners and parents in and around the Tulse Hill community in Lambeth. Our directors of the company taught in one of the local secondary schools, know and communications with learners, parents, and other residents of the community. We ask learners, parents and residents in the communities where our center is to fill in a short questionnaire about their tutoring need. This has helped us to build up a profile of local learners' needs and what we can do to meet them more effectively. Our research has enabled us to identify that there are about 205 households in the community with learners at the age of primary and secondary.’, without access to low-cost tutoring services and who would directly benefit from our tutoring provision at our low fees. We encourage parents and learners to put their ideas in our "suggestions box" for them to provide details of their preferred subjects and tutoring services which they would like us to offer and improve.

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
28 August 2025

And signed on behalf of the board by:
Name: Dean Rudyard WATSON
Status: Director