LONDON PRIME TUITION LIMITED

LONDON PRIME TUITION LIMITED

LONDON PRIME TUITION LIMITED - Company Information

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LONDON PRIME TUITION LIMITED

Company Registration Number:
07590860 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

LONDON PRIME TUITION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

LONDON PRIME TUITION LIMITED

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 40,585 35,347
Total fixed assets: 40,585 35,347
Current assets
Debtors: 4 141,523 66,592
Cash at bank and in hand: 799,679 743,616
Total current assets: 941,202 810,208
Creditors: amounts falling due within one year: 5 (236,542) (369,571)
Net current assets (liabilities): 704,660 440,637
Total assets less current liabilities: 745,245 475,984
Creditors: amounts falling due after more than one year: 6 (199,801)
Total net assets (liabilities): 545,444 475,984
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 545,344 475,884
Shareholders funds: 545,444 475,984

The notes form part of these financial statements

LONDON PRIME TUITION LIMITED

Balance sheet statements

For the year ending 30 April 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

LONDON PRIME TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

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 useful 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

LONDON PRIME TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 75 80

LONDON PRIME TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 172,838
Additions 11,759
At 30 April 2023 184,597
Depreciation
At 01 May 2022 137,491
Charge for year 6,521
At 30 April 2023 144,012
Net book value
At 30 April 2023 40,585
At 30 April 2022 35,347

LONDON PRIME TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 141,523 66,592

LONDON PRIME TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Creditors: amounts falling due within one year note

236542

LONDON PRIME TUITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Creditors: amounts falling due after more than one year note

199801