1 June 2024 false No description of principal activity Taxfiler 2024.6 9086388 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 9086388 2024-05-31 9086388 2024-06-01 2025-05-31 9086388 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 9086388 business:FilletedAccounts 2024-06-01 2025-05-31 9086388 2025-05-31 9086388 business:Director1 2024-06-01 2025-05-31 9086388 business:RegisteredOffice 2024-06-01 2025-05-31 9086388 2024-05-31 9086388 core:WithinOneYear 2025-05-31 9086388 core:WithinOneYear 2024-05-31 9086388 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 9086388 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 9086388 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 9086388 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 9086388 core:PreviouslyStatedAmount 2025-05-31 9086388 core:PreviouslyStatedAmount 2024-05-31 9086388 business:SmallEntities 2024-06-01 2025-05-31 9086388 countries:EnglandWales 2024-06-01 2025-05-31 9086388 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 9086388 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 9086388 core:PlantMachinery 2024-05-31 9086388 core:FurnitureFittings 2024-05-31 9086388 core:PlantMachinery 2025-05-31 9086388 core:FurnitureFittings 2025-05-31 9086388 core:PlantMachinery 2024-06-01 2025-05-31 9086388 core:FurnitureFittings 2024-06-01 2025-05-31 9086388 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 9086388 (England and Wales)
MAJIDA TUITION PROVIDER LTD Unaudited accounts for the year ended 31 May 2025
MAJIDA TUITION PROVIDER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAJIDA TUITION PROVIDER LTD Company Information for the year ended 31 May 2025
Director
Majida ANWAR
Company Number
9086388 (England and Wales)
Registered Office
377 WHITEHORSE ROAD THORNTON HEATH SURREY CR7 8SD ENGLAND
Accountants
NORMAN ACCOUNTAX LTD 2 Norman Road Thornton Heath Surrey CR7 7ED
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MAJIDA TUITION PROVIDER LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
11,500
11,500
Tangible assets
5
1,166
1,421
12,666
12,921
Current assets
Cash at bank and in hand
-
1,108
Creditors: amounts falling due within one year
6
(50,378)
(42,632)
Net current liabilities
(50,378)
(41,524)
Net liabilities
(37,712)
(28,603)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(37,812)
(28,703)
Shareholders' funds
(37,712)
(28,603)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2026 and were signed on its behalf by
Majida ANWAR Director Company Registration No. 9086388
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MAJIDA TUITION PROVIDER LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MAJIDA TUITION PROVIDER LTD is a private company, limited by shares, registered in England and Wales, registration number 9086388. The registered office is 377 WHITEHORSE ROAD, THORNTON HEATH, SURREY, CR7 8SD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
11,500
At 31 May 2025
11,500
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
11,500
At 31 May 2024
11,500
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MAJIDA TUITION PROVIDER LTD Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
10,450
4,000
14,450
At 31 May 2025
10,450
4,000
14,450
Depreciation
At 1 June 2024
9,414
3,615
13,029
Charge for the year
186
69
255
At 31 May 2025
9,600
3,684
13,284
Net book value
At 31 May 2025
850
316
1,166
At 31 May 2024
1,036
385
1,421
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
31,302
28,851
Trade creditors
800
400
Loans from directors
18,276
13,381
50,378
42,632
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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