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Registered Number: 09183512
England and Wales
OPEN MINDS TUITION LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

OPEN MINDS TUITION LIMITED Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

OPEN MINDS TUITION LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS 31 August 2025 .................................................... JK ACCOUNTANTS 10 Woodbine Place Wanstead London E11 2RH 30 April 2026 1

OPEN MINDS TUITION LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 4 | 102,151 |  | 128,186
|  | 102,151 |  | 128,186
Current assets |  |  |
Debtors: amounts falling due within one year |  | 387 |  | 2,224
Cash at bank and in hand |  | 8,940 |  | 28,300
|  | 9,327 |  | 30,524
Creditors: amount falling due within one year |  | (17,156) |  | (16,500)
Net current assets |  | (7,829) |  | 14,024
Total assets less current liabilities |  | 94,322 |  | 142,210
Net assets |  | 94,322 |  | 142,210
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 94,321 |  | 142,209
Shareholders' funds |  | 94,322 |  | 142,210
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 30 April 2026 and were signed by:
------------------------------- Vandana GUPTA Director
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OPEN MINDS TUITION LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information OPEN MINDS TUITION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09183512, registration address 10 Woodbine Place, Wanstead, London, England., London, England, E11 2RH. The presentation currency is £ sterling.
1. | Accounting policies Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 Years Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 September 2024 | 2,192 |  | 2,192
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 2,192 |  | 2,192
Depreciation
At 01 September 2024 | 2,192 |  | 2,192
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2025 | 2,192 |  | 2,192
Net book values
Closing balance as at 31 August 2025 | - |  | -
Opening balance as at 01 September 2024 | - |  | -
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 September 2024 | 127,456 |  | 127,456
Additions | (25,305) |  | (25,305)
Disposals | - |  | -
At 31 August 2025 | 102,151 |  | 102,151
3