Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11974090 Mrs Yudan Huang Record iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11974090 2024-08-31 11974090 2025-08-31 11974090 2024-09-01 2025-08-31 11974090 frs-core:CurrentFinancialInstruments 2025-08-31 11974090 frs-core:Non-currentFinancialInstruments 2025-08-31 11974090 frs-core:ComputerEquipment 2025-08-31 11974090 frs-core:ComputerEquipment 2024-09-01 2025-08-31 11974090 frs-core:ComputerEquipment 2024-08-31 11974090 frs-core:PlantMachinery 2025-08-31 11974090 frs-core:PlantMachinery 2024-09-01 2025-08-31 11974090 frs-core:PlantMachinery 2024-08-31 11974090 frs-core:ShareCapital 2025-08-31 11974090 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11974090 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11974090 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11974090 frs-bus:SmallEntities 2024-09-01 2025-08-31 11974090 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11974090 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11974090 frs-bus:Director1 2024-09-01 2025-08-31 11974090 frs-countries:EnglandWales 2024-09-01 2025-08-31 11974090 2023-08-31 11974090 2024-08-31 11974090 2023-09-01 2024-08-31 11974090 frs-core:CurrentFinancialInstruments 2024-08-31 11974090 frs-core:Non-currentFinancialInstruments 2024-08-31 11974090 frs-core:ShareCapital 2024-08-31 11974090 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11974090
Meet My Tutors Limited
Financial Statements
For The Year Ended 31 August 2025
Prudence Accountancy
Office 704, JQ Modern
120 Vyse Street
Birmingham
B18 6NF
Meet My Tutors Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Meet My Tutors Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11974090

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,146 |  | 6,451
|  |  | 4,146 |  | 6,451
CURRENT ASSETS
Debtors | 5 | 14,302 |  | 4,121 |
Cash at bank and in hand |  | 20,449 |  | 25,362 |
|  | 34,751 |  | 29,483 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,342 ) |  | (12,336 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,409 |  | 17,147
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,555 |  | 23,598
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (7,894 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (788 ) |  | -
NET ASSETS |  |  | 26,767 |  | 15,704
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 26,766 |  | 15,703
SHAREHOLDERS' FUNDS |  |  | 26,767 |  | 15,704

Page 1
Page 2
Meet My Tutors Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Yudan Huang Record Director
22/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Meet My Tutors Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Meet My Tutors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11974090 . The registered office is Rutland House, 23-25 Faiar Lane, Leicester, LE1 5QQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on straight line basis
Computer Equipment | 25% on straight line basis

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
2.6. Pensions
The company operates a defined pension contribution scheme-NEST. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
Meet My Tutors Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 250 | 9,757 | 10,007
Additions | - | 263 | 263
As at 31 August 2025 | 250 | 10,020 | 10,270
Depreciation
As at 1 September 2024 | 126 | 3,430 | 3,556
Provided during the period | 63 | 2,505 | 2,568
As at 31 August 2025 | 189 | 5,935 | 6,124
Net Book Value
As at 31 August 2025 | 61 | 4,085 | 4,146
As at 1 September 2024 | 124 | 6,327 | 6,451

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 13,387 |  | 2,321
Other debtors | 915 |  | 1,800
| 14,302 |  | 4,121

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,383 |  | -
Other creditors | 3,547 |  | 5,089
Taxation and social security | 4,412 |  | 7,247
| 11,342 |  | 12,336

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 7,894

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
Page 5
Meet My Tutors Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
9. Related Party Transactions
During the year, the company has paid £500 of dividend to the director.
Page 5