PRIME TUITION LIMITED

PRIME TUITION LIMITED

PRIME TUITION LIMITED - Company Information

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PRIME TUITION LIMITED

Company Registration Number:
09473554 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PRIME TUITION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

PRIME TUITION LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 43,804 313
Total fixed assets: 43,804 313
Current assets
Stocks: 0
Debtors: 4 141,523 5,000
Cash at bank and in hand: 674,141 253,564
Total current assets: 815,664 258,564
Creditors: amounts falling due within one year: 5 (262,795) (264,773)
Net current assets (liabilities): 552,869 (6,209)
Total assets less current liabilities: 596,673 (5,896)
Total net assets (liabilities): 596,673 (5,896)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 596,573 (5,996)
Shareholders funds: 596,673 (5,896)

The notes form part of these financial statements

PRIME TUITION LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Zahoor Ahmed
Status: Director

The notes form part of these financial statements

PRIME TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. The depreciation has been provided at the following rates in order to write off the assets over their estimated usefull lives.

Valuation and information policy

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets

Other accounting policies

the accounts are presented in £ Sterling

PRIME TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 83 83

PRIME TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 126,706
Additions 54,589
At 31 March 2023 181,295
Depreciation
At 01 April 2022 126,393
Charge for year 11,098
At 31 March 2023 137,491
Net book value
At 31 March 2023 43,804
At 31 March 2022 313

PRIME TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 141,523 5,000

PRIME TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

262796