Registration number:
VIRTUAL LANGUAGE TRAINING LIMITED
for the Year Ended 28 February 2023
VIRTUAL LANGUAGE TRAINING LIMITED
Contents
Company Information |
|
Director's Report |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
VIRTUAL LANGUAGE TRAINING LIMITED
Company Information
Director |
Imran Saleem |
Company secretary |
Imran Saleem |
Registered office |
|
Accountants |
|
VIRTUAL LANGUAGE TRAINING LIMITED
Director's Report for the Year Ended 28 February 2023
The director presents his report and the financial statements for the year ended 28 February 2023.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
......................................... |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
VIRTUAL LANGUAGE TRAINING LIMITED
for the Year Ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VIRTUAL LANGUAGE TRAINING LIMITED for the year ended 28 February 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in Scotland (ICAS), we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/FrameworkforthePreparationofAccounts.
This report is made solely to the Board of Directors of VIRTUAL LANGUAGE TRAINING LIMITED, as a body, in accordance with the terms of our engagement letter dated 6 February 2017. Our work has been undertaken solely to prepare for your approval the accounts of VIRTUAL LANGUAGE TRAINING LIMITED and state those matters that we have agreed to state to the Board of Directors of VIRTUAL LANGUAGE TRAINING LIMITED, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/FrameworkforthePreparationofAccounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VIRTUAL LANGUAGE TRAINING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VIRTUAL LANGUAGE TRAINING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VIRTUAL LANGUAGE TRAINING LIMITED. You consider that VIRTUAL LANGUAGE TRAINING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of VIRTUAL LANGUAGE TRAINING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountant
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL
VIRTUAL LANGUAGE TRAINING LIMITED
(Registration number: 07944438)
Balance Sheet as at 28 February 2023
2023 |
2022 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
- |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England And Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VIRTUAL LANGUAGE TRAINING LIMITED
(Registration number: 07944438)
Balance Sheet as at 28 February 2023 (continued)
Approved and authorised by the
......................................... |