KIDS TUTORIAL LTD - Filleted accounts

Registered number

15553465

KIDS TUTORIAL LTD

Unaudited Filleted Accounts

30 June 2025

KIDS TUTORIAL LTD
Registered number:		15553465
Balance Sheet
as at 30 June 2025

Notes			2025
£
Fixed assets
Investments	3		3,380

Current assets
Cash at bank and in hand		100

Creditors: amounts falling due within one year	4	(4,404)

Net current liabilities			(4,304)

Net liabilities			(924)

Capital and reserves
Called up share capital			100
Profit and loss account			(1,024)

Shareholder's funds			(924)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Farah Ahmed
Director
Approved by the board on 3 December 2025

KIDS TUTORIAL LTD
Notes to the Accounts
for the period from 11 March 2024 to 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.


2	Employees	2025
Number

	Average number of persons employed by the company	1


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	Additions		3,380

	At 30 June 2025		3,380


4	Creditors: amounts falling due within one year	2025
£

	Bank loans and overdrafts	4
	Other creditors	4,400
		4,404


5	Other information

	KIDS TUTORIAL LTD is a private company limited by shares and incorporated in England. Its registered office is:
	860-862 Garratt Lane
	London
	SW17 0NB