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Company Registration No. 16219473 (England and Wales)
Imperial Science And Maths Tutoring Ltd Unaudited accounts for the period from 30 January 2025 to 31 January 2026
Imperial Science And Maths Tutoring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imperial Science And Maths Tutoring Ltd Company Information for the period from 30 January 2025 to 31 January 2026
Director
Mr Syed Muhammad Danish Rizvi
Company Number
16219473 (England and Wales)
Registered Office
21 Raith Avenue London N14 7DU England
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Imperial Science And Maths Tutoring Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,396 
Current assets
Cash at bank and in hand
141,566 
Creditors: amounts falling due within one year
5
(70,553)
Net current assets
71,013 
Net assets
72,409 
Capital and reserves
Called up share capital
100 
Profit and loss account
72,309 
Shareholders' funds
72,409 
For the period ending 31 January 2026 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 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 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 October 2026 and were signed on its behalf by
Mr Syed Muhammad Danish Rizvi Director Company Registration No. 16219473
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Imperial Science And Maths Tutoring Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
1
Statutory information
Imperial Science And Maths Tutoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 16219473. The registered office is 21 Raith Avenue, London, N14 7DU, 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 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.
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:
Computer equipment
33.33%
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 January 2025
- 
Additions
2,095 
At 31 January 2026
2,095 
Depreciation
Charge for the period
699 
At 31 January 2026
699 
Net book value
At 31 January 2026
1,396 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
5,101 
Taxes and social security
21,258 
Loans from directors
43,494 
Accruals
700 
70,553 
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Imperial Science And Maths Tutoring Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 1.
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