TRANSLATECH LIMITED

Company Registration Number:
03138414 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

TRANSLATECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TRANSLATECH LIMITED

Directors' report period ended 31 December 2022

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

Principal activities of the company

PRINICIPAL ACTIVITIESThe principal activity of the company during this year was marketing of computer consultancy & localization services. Profits were nil and, as a consequence, only injecting private funds in form of interest-free loan(s) keeps the company in liquidity, once again. Since Brexit, the outlook is not good. Directors continue to observe the teaching, banking & contract markets to be prepared for re-assertion of their position.



Directors

The director shown below has held office during the whole of the period from
1 January 2022 to 31 December 2022

A.W.Krause


Secretary E.R.Krause

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 September 2023

And signed on behalf of the board by:
Name: A.W.Krause
Status: Director

TRANSLATECH LIMITED

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 868 ) ( 954 )
Other operating income: 0 0
Operating profit(or loss): (868) (954)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (868) (954)
Tax: 0 0
Profit(or loss) for the financial year: (868) (954)

TRANSLATECH LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 63 93
Investments:   0 0
Total fixed assets: 63 93
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 63 ) ( 93 )
Net current assets (liabilities): (63) (93)
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 100 100

The notes form part of these financial statements

TRANSLATECH LIMITED

Balance sheet statements

For the year ending 31 December 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 19 September 2023
and signed on behalf of the board by:

Name: A.W.Krause
Status: Director

The notes form part of these financial statements

TRANSLATECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    TurnoverThe turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax whereof de-registered since 2005.

    Tangible fixed assets depreciation policy

    DepreciationDepreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as followsFixtures and fittings 25 percent on reducing balanceOffice equipment 33 percent on reducing balance

TRANSLATECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

TRANSLATECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 0 0 93 0 0 93
Additions
Disposals ( 30 ) ( 30 )
Revaluations
Transfers
At 31 December 2022 0 0 63 0 0 63
Depreciation
At 1 January 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals
Other adjustments
At 31 December 2022 0 0 0 0 0 0
Net book value
At 31 December 2022 0 0 63 0 0 63
At 31 December 2021 0 0 93 0 0 93

TRANSLATECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

2022 2021
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 63 93
Total 63 93