Accountancy Tuition Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11510902

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Fixed Assets	4		-		5,983
Tangible Fixed Assets	5		-		443

			-		6,426
Creditors: Amounts Falling Due Within One Year	7	(6,710 )		(6,061 )

NET CURRENT ASSETS (LIABILITIES)			(6,710 )		(6,061 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,710 )		365

NET (LIABILITIES)/ASSETS			(6,710 )		365

CAPITAL AND RESERVES
Called up share capital			80		80
Profit and Loss Account			(6,790 )		285

SHAREHOLDERS' FUNDS			(6,710)		365

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Accountancy Tuition Holdings 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 his 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

Mr Z Tulaganov

Director

28/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Accountancy Tuition Holdings Limited is a private company, limited by shares, registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment, Fixtures & Fittings

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Fixed Assets

	Goodwill
	£
Cost
As at 1 September 2024	11,525
Disposals	(11,525 )

As at 31 August 2025	-

Amortisation
As at 1 September 2024	5,542
Disposals	(5,542 )

As at 31 August 2025	-

...CONTINUED

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Accountancy Tuition Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	5,983

5. Tangible Fixed Assets

	Equipment, Fixtures & Fittings
	£
Cost
As at 1 September 2024	2,152
Disposals	(2,152 )

As at 31 August 2025	-

Depreciation
As at 1 September 2024	1,709
Disposals	(1,709 )

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	443

6. Debtors

	2025	2024
	£	£
Due within one year

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	44
Other creditors & accruals	1,800	1,200
Director's loan account	4,910	4,817

	6,710	6,061

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