Company Registration No. 07590860 (England and Wales)
LONDON PRIME TUITION LIMITED
Unaudited accounts
for the year ended 30 April 2022
LONDON PRIME TUITION LIMITED
Unaudited accounts
Contents
LONDON PRIME TUITION LIMITED
Company Information
for the year ended 30 April 2022
Directors
Shagufta Ahmed
Zahoor Ahmed
Muhammad Usman Javed
Company Number
07590860 (England and Wales)
Registered Office
10 ACRE HOUSE
ACRE LANE
LONDON
SW2 5SG
LONDON PRIME TUITION LIMITED
Statement of financial position
as at 30 April 2022
Tangible assets
35,347
35,347
Cash at bank and in hand
743,616
589,665
Creditors: amounts falling due within one year
(369,571)
(406,024)
Net current assets
440,637
250,233
Total assets less current liabilities
475,984
285,580
Creditors: amounts falling due after more than one year
-
(50,000)
Net assets
475,984
235,580
Called up share capital
100
100
Profit and loss account
475,884
235,480
Shareholders' funds
475,984
235,580
For the year ending 30 April 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2022 and were signed on its behalf by
Zahoor Ahmed
Director
Company Registration No. 07590860
LONDON PRIME TUITION LIMITED
Notes to the Accounts
for the year ended 30 April 2022
LONDON PRIME TUITION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07590860. The registered office is 10 ACRE HOUSE, ACRE LANE, LONDON, SW2 5SG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
66,592
66,592
LONDON PRIME TUITION LIMITED
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
59,087
25,600
Other creditors
168,378
104,818
Loans from directors
142,106
142,106
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 80 (2021: 80).
