| Registered number: 13378546 | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| LHM ACCOUNTANTS | ||||||||
| Incorporated Financial Accountants | ||||||||
| 20 Westlands Way | ||||||||
| Oxted | ||||||||
| Surrey | ||||||||
| RH8 0ND | ||||||||
| TUTOR YOUR CHILD LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Surrey | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13378546 | ||||||||
| ACCOUNTANTS | ||||||||
| LHM ACCOUNTANTS | ||||||||
| Incorporated Financial Accountants | ||||||||
| 20 Westlands Way | ||||||||
| Oxted | ||||||||
| Surrey | ||||||||
| RH8 0ND | ||||||||
| TUTOR YOUR CHILD LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| TUTOR YOUR CHILD LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 38,856 | 18,578 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT (LIABILITIES) / ASSETS | ( | 2,147 | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 7,519 | 5,241 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| TUTOR YOUR CHILD LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | % | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2024 | 4,570 | 4,570 | ||
| Additions | 15,705 | 15,705 | ||
| At 31/03/2025 | 20,275 | 20,275 | ||
| Depreciation | ||||
| At 01/04/2024 | 1,376 | 1,376 | ||
| For the year | 5,658 | 5,658 | ||
| At 31/03/2025 | 7,034 | 7,034 | ||
| Net Book Amounts | ||||
| At 31/03/2025 | 13,241 | |||
| At 31/03/2024 | 3,194 | |||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 17,675 | - | ||||||
| 17,675 | - | |||||||
| TUTOR YOUR CHILD LIMITED | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 6,387 | 515 | ||||||
| Directors current account | 36,881 | - | ||||||
| Directors current account | - | 6,754 | ||||||
| Trade creditors | - | 8,422 | ||||||
| Accruals | 1,210 | 740 | ||||||
| 44,478 | 16,431 | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| New shares issued during period: | ||||||||
| 98 | 98 | 98 | ||||||
| - | 98 | |||||||