Company Registration No. 15957557 (England and Wales)
11 Plus Tutoring Services Limited
Unaudited accounts
for the period from 16 September 2024 to 31 March 2025
11 Plus Tutoring Services Limited
Company Information
for the period from 16 September 2024 to 31 March 2025
Directors
Ray Sims
Claire Louise Ashley
Company Number
15957557 (England and Wales)
Registered Office
10 Hampton Close
Chatham
Kent
ME5 7RB
England
11 Plus Tutoring Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,967
Creditors: amounts falling due within one year
(9,904)
Net current liabilities
(937)
Called up share capital
100
Profit and loss account
1,525
For the period 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 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 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 of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Claire Louise Ashley
Director
Company Registration No. 15957557
11 Plus Tutoring Services Limited
Notes to the Accounts
for the period from 16 September 2024 to 31 March 2025
11 Plus Tutoring Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15957557. The registered office is 10 Hampton Close, Chatham, Kent, ME5 7RB, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of work performed during the year with respect to services, plus goods provided to customers during the year, net of VAT and discounts. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 4 years.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight-line basis over the period of the lease.
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Intangible fixed assets
Goodwill
11 Plus Tutoring Services Limited
Notes to the Accounts
for the period from 16 September 2024 to 31 March 2025
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Creditors: amounts falling due within one year
2025
Taxes and social security
4,213
Loans from directors
3,711
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Average number of employees
During the period the average number of employees was 0.