REGISTERED NUMBER: 04609675 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

COMPUTER TUTORING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S D Cubbin

C A Cubbin

SECRETARY:

C A Cubbin

REGISTERED OFFICE:

6a Iffley Road

The Basement

London

W6 0PA

REGISTERED NUMBER:

04609675 (England and Wales)

ACCOUNTANTS:

Prentis & Co LLP

Chartered Accountants

115c Milton Road

Cambridge

CB4 1XE

FIXED ASSETS

Tangible assets

4

1,737

2,643

CURRENT ASSETS

Debtors

5

6,996

10,267

Cash at bank

29,387

28,572

36,383

38,839

CREDITORS

Amounts falling due within one year

6

20,415

30,523

NET CURRENT ASSETS

15,968

8,316

TOTAL ASSETS LESS CURRENT LIABILITIES

17,705

10,959

CREDITORS

Amounts falling due after more than one year

7

2,099

3,499

NET ASSETS

15,606

7,460

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

15,596

7,450

SHAREHOLDERS' FUNDS

15,606

7,460

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

S D Cubbin - Director

1.	STATUTORY INFORMATION

Computer Tutoring Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Equipment

-

25% on cost

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 April 2024

10,794

Additions

499

At 31 March 2025

11,293

DEPRECIATION

At 1 April 2024

8,151

Charge for year

1,405

At 31 March 2025

9,556

NET BOOK VALUE

At 31 March 2025

1,737

At 31 March 2024

2,643

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,720

8,892

Other debtors

276

-

Prepayments

-

1,375

6,996

10,267

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

6,332

8,802

Social security and other taxes

253

261

VAT

2,372

3,136

Directors' current accounts

1,562

4,265

Accruals and deferred income

9,896

14,059

20,415

30,523

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Covid business loan

2,099

3,499

8.	ULTIMATE CONTROLLING PARTY