Company registration number:
06548726
Essential Tutoring Ltd
Unaudited filleted financial statements
30 September 2025
Cessation
Essential Tutoring Ltd
Contents
Statement of financial position and notes to the financial statements
Essential Tutoring Ltd
Statement of financial position
30 September 2025
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30/09/25 |
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31/03/24 |
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£ |
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£ |
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Fixed assets |
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- |
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6,337 |
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_______ |
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_______ |
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Current assets |
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- |
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4,054 |
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Creditors: amounts falling due within one year |
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(
12,342) |
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(
13,395) |
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_______ |
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_______ |
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Net current liabilities |
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(
12,342) |
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(
9,341) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
12,342) |
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(
3,004) |
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Accruals and deferred income |
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(
942) |
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(
611) |
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_______ |
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_______ |
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Net liabilities |
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(
13,284) |
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(
3,615) |
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_______ |
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_______ |
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Capital and reserves |
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(
13,284) |
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(
3,615) |
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_______ |
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_______ |
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Notes to the financial statements
Essential Tutoring Ltd
Period ended 30 September 2025
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 30/09/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Steven Sui Wai Lam |
(
11,745) |
(
597) |
(
12,342) |
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_______ |
_______ |
_______ |
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Year ended 31/03/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Steven Sui Wai Lam |
(
10,941) |
(
804) |
(
11,745) |
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_______ |
_______ |
_______ |
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The Loan is interest free and repayable on demand.
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2025
, and are signed on behalf of the board by:
Steven Sui Wai Lam
Director
Company registration number:
06548726
The company is a private company limited by shares, registered in England & Wales.