WISDOM THE LONDON LANGUAGE CLUB LTD

Company Registration Number:
13581454 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 24 August 2021

End date: 31 August 2022

WISDOM THE LONDON LANGUAGE CLUB LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WISDOM THE LONDON LANGUAGE CLUB LTD

Company Information

for the Period Ended 31 August 2022




Director: VALENTINA CHIRITA
Registered office: 89
Queens Road
London
England
E17 8QR
Company Registration Number: 13581454 (England and Wales)

WISDOM THE LONDON LANGUAGE CLUB LTD

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 24 August 2021 to 31 August 2022
VALENTINA CHIRITA

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: VALENTINA CHIRITA
Status: Director

WISDOM THE LONDON LANGUAGE CLUB LTD

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£
Turnover 8,278
Cost of sales ( 5,620 )
Gross Profit or (Loss) 2,658
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,750 )
Other operating income 0
Operating Profit or (Loss) 908
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 908
Tax on Profit ( 0 )
Profit or (Loss) for Period 908

The notes form part of these financial statements

WISDOM THE LONDON LANGUAGE CLUB LTD

Balance sheet

As at 31 August 2022


Notes

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

WISDOM THE LONDON LANGUAGE CLUB LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 31 August 2022 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.

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

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: VALENTINA CHIRITA
Status: Director

The notes form part of these financial statements

WISDOM THE LONDON LANGUAGE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

WISDOM THE LONDON LANGUAGE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022
    Average number of employees during the period 1

WISDOM THE LONDON LANGUAGE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

WISDOM THE LONDON LANGUAGE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2022 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2022 0 0
Net book value
Net book value at 31 August 2022 0 0

WISDOM THE LONDON LANGUAGE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2022 1 1
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2022 0 0
Net book value
At 31 August 2022 1 1

WISDOM THE LONDON LANGUAGE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

6. Debtors


2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

WISDOM THE LONDON LANGUAGE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

7.Creditors: amounts falling due within one year note


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

WISDOM THE LONDON LANGUAGE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

8.Creditors: amounts falling due after more than one year


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

WISDOM THE LONDON LANGUAGE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

9. Revaluation reserve


2022
£
Surplus or deficit after revaluation 0
Balance at 31 August 2022 0