Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08255854 Mr C Afkhami iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08255854 2024-10-31 08255854 2025-10-31 08255854 2024-11-01 2025-10-31 08255854 frs-core:CurrentFinancialInstruments 2025-10-31 08255854 frs-core:Non-currentFinancialInstruments 2025-10-31 08255854 frs-core:ComputerEquipment 2025-10-31 08255854 frs-core:ComputerEquipment 2024-11-01 2025-10-31 08255854 frs-core:ComputerEquipment 2024-10-31 08255854 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 08255854 frs-core:FurnitureFittings 2025-10-31 08255854 frs-core:FurnitureFittings 2024-11-01 2025-10-31 08255854 frs-core:FurnitureFittings 2024-10-31 08255854 frs-core:OtherResidualIntangibleAssets 2025-10-31 08255854 frs-core:OtherResidualIntangibleAssets 2024-11-01 2025-10-31 08255854 frs-core:OtherResidualIntangibleAssets 2024-10-31 08255854 frs-core:ShareCapital 2025-10-31 08255854 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08255854 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08255854 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08255854 frs-bus:SmallEntities 2024-11-01 2025-10-31 08255854 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08255854 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08255854 frs-bus:Director1 2024-11-01 2025-10-31 08255854 frs-countries:EnglandWales 2024-11-01 2025-10-31 08255854 2023-10-31 08255854 2024-10-31 08255854 2023-11-01 2024-10-31 08255854 frs-core:CurrentFinancialInstruments 2024-10-31 08255854 frs-core:Non-currentFinancialInstruments 2024-10-31 08255854 frs-core:ShareCapital 2024-10-31 08255854 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 08255854
My Tutor Club Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 08255854
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 6,834
Tangible Assets 5 1,533 100
1,533 6,934
CURRENT ASSETS
Debtors 6 139,573 103,050
Cash at bank and in hand 15,562 112,269
155,135 215,319
Creditors: Amounts Falling Due Within One Year 7 (34,591 ) (71,994 )
NET CURRENT ASSETS (LIABILITIES) 120,544 143,325
TOTAL ASSETS LESS CURRENT LIABILITIES 122,077 150,259
Creditors: Amounts Falling Due After More Than One Year 8 (123 ) (1,576 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (383 ) (25 )
NET ASSETS 121,571 148,658
CAPITAL AND RESERVES
Called up share capital 1 1
Income Statement 121,570 148,657
SHAREHOLDERS' FUNDS 121,571 148,658
Page 1
Page 2
For the year ending 31 October 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 Income Statement.
On behalf of the board
Mr C Afkhami
Director
30/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
My Tutor Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08255854 . The registered office is 4 Dancastle Court, 14 Arcadia Avenue, London, N3 2JU.
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. 
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
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.
Website development costs are being amortised evenly over their estimated useful life of three years.
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.
Fixtures & Fittings 33% on cost
Computer Equipment 33% on cost
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
4. Intangible Assets
Other
£
Cost
As at 1 November 2024 20,500
As at 31 October 2025 20,500
Amortisation
As at 1 November 2024 13,666
Provided during the period 6,834
As at 31 October 2025 20,500
Net Book Value
As at 31 October 2025 -
As at 1 November 2024 6,834
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 1,057 5,632 6,689
Additions 1,159 1,051 2,210
As at 31 October 2025 2,216 6,683 8,899
Depreciation
As at 1 November 2024 958 5,631 6,589
Provided during the period 461 316 777
As at 31 October 2025 1,419 5,947 7,366
Net Book Value
As at 31 October 2025 797 736 1,533
As at 1 November 2024 99 1 100
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 136,490 103,050
Due after more than one year
Other debtors 3,083 -
139,573 103,050
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 1,453 6,623
Other creditors 13,102 3,550
Taxation and social security 20,036 61,821
34,591 71,994
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 123 1,576
Page 5