Company Accounts and Tax Online 13826820 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 13826820 2023-02-01 2024-01-31 13826820 2025-01-31 13826820 2024-02-01 2025-01-31 13826820 2024-01-31 13826820 countries:EnglandWales 2024-02-01 2025-01-31 13826820 curr:PoundSterling 2024-02-01 2025-01-31 13826820 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13826820 uk-bus:FRS102 2024-02-01 2025-01-31 13826820 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13826820 uk-bus:FullAccounts 2024-02-01 2025-01-31 13826820 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13826820 uk-bus:Director1 2024-02-01 2025-01-31 13826820 uk-bus:Director1 2024-02-01 13826820 uk-bus:Director1 2025-01-31 13826820 core:AfterOneYear 2025-01-31 13826820 core:AfterOneYear 2024-01-31 13826820 core:WithinOneYear 2025-01-31 13826820 core:WithinOneYear 2024-01-31 13826820 core:WithinOneYear 2024-02-01 2025-01-31 13826820 core:AfterOneYear 2025-01-31 13826820 core:AfterOneYear 2024-01-31 13826820 core:AfterOneYear 2024-02-01 2025-01-31 13826820 core:ShareCapital 2025-01-31 13826820 core:ShareCapital 2024-01-31 13826820 core:RevaluationReserve 2025-01-31 13826820 core:RevaluationReserve 2024-01-31 13826820 core:RetainedEarningsAccumulatedLosses 2025-01-31 13826820 core:RetainedEarningsAccumulatedLosses 2024-01-31 13826820 1 2024-02-01 2025-01-31 13826820 core:LandBuildings 2024-02-01 2025-01-31 13826820 core:LandBuildings 2025-01-31 13826820 core:LandBuildings 2023-02-01 2024-01-31 13826820 core:LandBuildings 2024-01-31 13826820 core:PlantMachinery 2024-02-01 2025-01-31 13826820 core:PlantMachinery 2025-01-31 13826820 core:PlantMachinery 2023-02-01 2024-01-31 13826820 core:PlantMachinery 2024-01-31 13826820 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 13826820 core:FurnitureFittingsToolsEquipment 2025-01-31 13826820 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 13826820 core:FurnitureFittingsToolsEquipment 2024-01-31 13826820 core:OfficeEquipment 2024-02-01 2025-01-31 13826820 core:OfficeEquipment 2025-01-31 13826820 core:OfficeEquipment 2023-02-01 2024-01-31 13826820 core:OfficeEquipment 2024-01-31 13826820 core:Vehicles 2024-02-01 2025-01-31 13826820 core:Vehicles 2025-01-31 13826820 core:Vehicles 2023-02-01 2024-01-31 13826820 core:Vehicles 2024-01-31 13826820 core:NetGoodwill 2024-02-01 2025-01-31 13826820 core:NetGoodwill 2025-01-31 13826820 core:NetGoodwill 2023-02-01 2024-01-31 13826820 core:NetGoodwill 2024-01-31 13826820 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 13826820 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 13826820 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 13826820 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# DISTRICT TUITION LIMITED

## Company Registration Number:
13826820 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# DISTRICT TUITION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# DISTRICT TUITION LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Desmond Charles Gallagher
Registered office: |  | 11 Cragg Road Ca25 5pp Cleator Moor England CA25 5PP
Company Registration Number: |  | 13826820 (England and Wales)

# DISTRICT TUITION LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 9,048 | 6,114
Cost of sales |  | ( 99 ) | ( 452 )
Gross Profit or (Loss) |  | 8,949 | 5,662
Administrative Expenses |  | ( 10,273 ) | ( 4,108 )
Operating Profit or (Loss) |  | ( 1,324 ) | 1,554
Interest Receivable and Similar Income |  | 2 | -
Profit or (Loss) Before Tax |  | ( 1,322 ) | 1,554
Tax on Profit |  | - | ( 243 )
Profit or (Loss) for Period |  | ( 1,322 ) | 1,311

The notes form part of these financial statements

# DISTRICT TUITION LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 5,054 | 4,500
Cash at bank and in hand: |  | 2,054 | 3,758
Total current assets: |  | 7,108 | 8,258
Prepayments and accrued income: |  | 14 | 19
Creditors: amounts falling due within one year: | 5 |  | ( 243 )
Net current assets (liabilities): |  | 7,122 | 8,034
Total assets less current liabilities: |  | 7,122 | 8,034
Creditors: amounts falling due after more than one year: | 6 |  | ( 562 )
Accruals and deferred income: |  | ( 3,944 ) | ( 1,966 )
Total net assets (liabilities): |  | 3,178 | 5,506

The notes form part of these financial statements

# DISTRICT TUITION LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4,500 | 4,500
Profit and loss account: |  | ( 1,322 ) | 1,006
Shareholders funds: |  | 3,178 | 5,506

For the year ending 31 January 2025 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 24 October 2025
And Signed On Behalf Of The Board By:

Name: Desmond Charles Gallagher
Status: Director

The notes form part of these financial statements

# DISTRICT TUITION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 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

# DISTRICT TUITION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DISTRICT TUITION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# DISTRICT TUITION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 60 |
Other debtors | 4,994 | 4,500
Total | 5,054 | 4,500

# DISTRICT TUITION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 243
Total |  | 243

# DISTRICT TUITION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors |  | 562
Total |  | 562