IRIS Accounts Production
v22.1.4.3
01282682
Board of Directors
1.7.20
31.12.21
31.12.21
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Ordinary
3,980,000.00000
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01282682
2020-06-30
01282682
2021-12-31
01282682
2020-07-01
2021-12-31
01282682
2019-06-30
01282682
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01282682
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2021-12-31
01282682
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2020-07-01
2021-12-31
01282682
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2021-12-31
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01282682
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2021-12-31
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REGISTERED NUMBER:
01282682
|
UNAUDITED FINANCIAL STATEMENTS
|
FOR THE PERIOD 1 JULY 2020 TO 31 DECEMBER 2021
|
ACCOUNTANCY TUITION CENTRE
|
|
Notes to the Financial Statements
|
4
|
|
|
DIRECTORS:
|
Mr R J Roberts
|
|
REGISTERED OFFICE:
|
4 Green Lane Business Park
|
|
REGISTERED NUMBER:
|
01282682
|
|
ACCOUNTANTS:
|
Bayar Hughes & Co
|
|
Chartered Certified Accountants
|
|
4 Green Lane Business Park |
Property, plant and equipment
|
4
|
-
|
|
1,464
|
|
|
Cash at bank
|
36,219
|
|
18,429
|
|
|
Amounts falling due within one year
|
6
|
152,342
|
|
144,212
|
|
|
NET CURRENT LIABILITIES
|
(110,887
|
) |
(114,893
|
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES
|
(110,887
|
) |
(113,429
|
) |
|
Called up share capital
|
7
|
199,000
|
|
199,000
|
|
|
Share premium
|
8
|
275,000
|
|
275,000
|
|
|
Retained earnings
|
8
|
(584,887
|
) |
(587,429
|
) |
|
SHAREHOLDERS' FUNDS
|
(110,887
|
) |
(113,429
|
) |
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021. |
The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:
|
(a)
|
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
|
(b)
|
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on
27 September 2022 and
were signed on its behalf by:
|
|
Accountancy Tuition Centre (International) Limited is a
private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address can be found on the Company
Information page.
|
|
Basis of preparing the financial statements
|
|
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
|
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax
and trade discounts.
|
|
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
|
Long Leasehold
|
-
|
20% on cost |
|
Fixtures & Fittings
|
-
|
25% on cost |
|
Motor Vehicles
|
-
|
25% on cost |
|
Office Equipment
|
-
|
25% on reducing balance |
|
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.
|
3.
|
EMPLOYEES AND DIRECTORS
|
|
The average number of employees during the period was
4 (2020 -
7 ) .
|
4.
|
PROPERTY, PLANT AND EQUIPMENT
|
|
Long
|
|
Fixtures
|
|
Motor
|
|
Office
|
|
|
Leasehold
|
|
& Fittings
|
|
Vehicles
|
|
Equipment
|
|
Totals
|
|
At 1 July 2020
|
31,000
|
|
65,000
|
|
12,000
|
|
25,850
|
|
133,850
|
|
|
|
Disposals
|
-
|
|
-
|
|
-
|
|
(25,850
|
) |
(25,850
|
) |
|
|
At 31 December 2021
|
31,000
|
|
65,000
|
|
12,000
|
|
-
|
|
108,000
|
|
|
|
At 1 July 2020
|
31,000
|
|
65,000
|
|
12,000
|
|
24,386
|
|
132,386
|
|
|
|
Eliminated on disposal
|
-
|
|
-
|
|
-
|
|
(24,386
|
) |
(24,386
|
) |
|
|
At 31 December 2021
|
31,000
|
|
65,000
|
|
12,000
|
|
-
|
|
108,000
|
|
|
|
At 31 December 2021
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
|
|
At 30 June 2020
|
-
|
|
-
|
|
-
|
|
1,464
|
|
1,464
|
|
|
5.
|
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
|
|
|
Trade Debtors
|
3,987
|
|
8,690
|
|
|
|
Other Debtors & Prepayments
|
1,249
|
|
2,200
|
|
|
6.
|
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
|
|
|
Amounts owed to group undertakings
|
136,262
|
|
118,425
|
|
|
|
Social Security & Other Taxes
|
8,319
|
|
14,543
|
|
|
|
Accruals and deferred income
|
4,231
|
|
7,500
|
|
|
|
Other Creditors & Accruals
|
3,530
|
|
3,744
|
|
|
7.
|
CALLED UP SHARE CAPITAL
|
|
Allotted, issued and fully paid:
|
|
Number:
|
Class:
|
Nominal
|
2021
|
2020
|
|
|
3,980,000
|
Ordinary
|
3980000
|
199,000 |
|
199,000 |
|
|
|
At 1 July 2020
|
(587,429
|
) |
275,000
|
|
(312,429 |
) |
|
|
Profit for the period
|
2,542
|
|
2,542
|
|
|
|
At 31 December 2021
|
(584,887
|
) |
275,000
|
|
(309,887 |
) |
|