18 September 2024 false No description of principal activity Taxfiler 2024.6 15963224 business:PrivateLimitedCompanyLtd 2024-09-18 2025-09-30 15963224 2024-09-17 15963224 2024-09-18 2025-09-30 15963224 business:AuditExemptWithAccountantsReport 2024-09-18 2025-09-30 15963224 business:FilletedAccounts 2024-09-18 2025-09-30 15963224 2025-09-30 15963224 business:Director1 2024-09-18 2025-09-30 15963224 business:RegisteredOffice 2024-09-18 2025-09-30 15963224 core:WithinOneYear 2025-09-30 15963224 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15963224 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15963224 core:PreviouslyStatedAmount 2025-09-30 15963224 business:SmallEntities 2024-09-18 2025-09-30 15963224 countries:EnglandWales 2024-09-18 2025-09-30 15963224 core:FurnitureFittings 2024-09-18 2025-09-30 15963224 core:ComputerEquipment 2024-09-18 2025-09-30 15963224 core:FurnitureFittings 2024-09-17 15963224 core:ComputerEquipment 2024-09-17 15963224 core:FurnitureFittings 2025-09-30 15963224 core:ComputerEquipment 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15963224 (England and Wales)
Arra Tutoring & Childcare Services Ltd Unaudited accounts for the period from 18 September 2024 to 30 September 2025
Arra Tutoring & Childcare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arra Tutoring & Childcare Services Ltd Company Information for the period from 18 September 2024 to 30 September 2025
Director
Ayse Cokgezici
Company Number
15963224 (England and Wales)
Registered Office
16b Raven Road South Woodford London E18 1HB United Kingdom
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Arra Tutoring & Childcare Services Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,374
Current assets
Debtors
5
5,275
Cash at bank and in hand
3,229
8,504
Creditors: amounts falling due within one year
6
(2,354)
Net current assets
6,150
Net assets
9,524
Capital and reserves
Called up share capital
100
Profit and loss account
9,424
Shareholders' funds
9,524
For the period ending 30 September 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 26 June 2026 and were signed on its behalf by
Ayse Cokgezici Director Company Registration No. 15963224
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Arra Tutoring & Childcare Services Ltd Notes to the Accounts for the period from 18 September 2024 to 30 September 2025
1
Statutory information
Arra Tutoring & Childcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15963224. The registered office is 16b Raven Road, South Woodford, London, E18 1HB, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25 % RBM
Computer equipment
25 % RBM
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 18 September 2024
-
-
-
Additions
3,500
999
4,499
At 30 September 2025
3,500
999
4,499
Depreciation
Charge for the period
875
250
1,125
At 30 September 2025
875
250
1,125
Net book value
At 30 September 2025
2,625
749
3,374
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
5,275
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Arra Tutoring & Childcare Services Ltd Notes to the Accounts for the period from 18 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,855
Other creditors
728
Loans from directors
(649)
Accruals
420
2,354
7
Average number of employees
During the period the average number of employees was 2.
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