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Registration number: 15401384

TICK TUTORIALS LTD

trading as TICK TUTORIALS

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

TICK TUTORIALS LTD

trading as TICK TUTORIALS

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

5

 

TICK TUTORIALS LTD

trading as TICK TUTORIALS

Company Information

Director

Mr Javed Hoque

Registered office

23 Acfold Rd
Birmingham
B20 1HD

Accountants

RS Accountants Limited 23 Acfold Rd
Birmingham
B20 1HD

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
TICK TUTORIALS LTD

trading as TICK TUTORIALS
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TICK TUTORIALS LTD for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of TICK TUTORIALS LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of TICK TUTORIALS LTD and state those matters that we have agreed to state to the Board of Directors of TICK TUTORIALS LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TICK TUTORIALS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TICK TUTORIALS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TICK TUTORIALS LTD. You consider that TICK TUTORIALS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of TICK TUTORIALS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

RS Accountants Limited
23 Acfold Rd
Birmingham
B20 1HD

11 October 2026

 

TICK TUTORIALS LTD

trading as TICK TUTORIALS

Profit and Loss Account for the Year Ended 31 January 2026

2026
£

2025
£

Turnover

25,090

17,043

Cost of raw materials and consumables

(368)

(241)

Staff costs

(10,972)

(9,999)

Other charges

(8,833)

(1,835)

Profit before tax

4,917

4,968

Tax on profit

(934)

(944)

Profit for the year

3,983

4,024

 

TICK TUTORIALS LTD

trading as TICK TUTORIALS

(Registration number: 15401384)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

6,667

5,704

Creditors: Amounts falling due within one year

(2,459)

(1,679)

 

4,208

4,025

Capital and reserves

4,208

4,025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Acfold Rd
Birmingham
B20 1HD
England

These financial statements were authorised for issue by the director on 11 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 October 2026
 

.........................................
Mr Javed Hoque
Director

 

TICK TUTORIALS LTD

trading as TICK TUTORIALS

iXBRL Detailed Profit and Loss Account for the Year Ended 31 January 2026

2026
£

2025
£

Turnover/revenue

25,090

17,043

Cost of sales

Purchase of raw materials and consumables

(368)

(241)

Wages and salaries excluding directors

(10,972)

(9,999)

Gross profit

13,750

6,803

Distribution costs

Other costs

(381)

-

Administrative expenses

Audit and accountancy other services

(790)

(735)

Advertising, promotions and marketing costs

(15)

(525)

Legal and professional costs

-

(218)

Bank charges

(13)

(7)

Printing, postage and stationery

(7,634)

(350)

Other operating income

Other items

Profit on ordinary activities before taxation

4,917

4,968

Tax on profit or loss on ordinary activities

(934)

(944)

Profit for the financial year

3,983

4,024