2022-08-012023-07-312023-07-31false05868151IBC LANGUAGE SERVICES LIMITED2023-10-2674300iso4217:GBPxbrli:pure058681512022-08-01058681512023-07-31058681512022-08-012023-07-31058681512021-08-01058681512022-07-31058681512021-08-012022-07-3105868151bus:SmallEntities2022-08-012023-07-3105868151bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3105868151bus:AbridgedAccounts2022-08-012023-07-3105868151bus:PrivateLimitedCompanyLtd2022-08-012023-07-3105868151core:WithinOneYear2023-07-3105868151core:AfterOneYear2023-07-3105868151core:WithinOneYear2022-07-3105868151core:AfterOneYear2022-07-3105868151core:ShareCapital2023-07-3105868151core:SharePremium2023-07-3105868151core:RevaluationReserve2023-07-3105868151core:OtherReservesSubtotal2023-07-3105868151core:RetainedEarningsAccumulatedLosses2023-07-3105868151core:ShareCapital2022-07-3105868151core:SharePremium2022-07-3105868151core:RevaluationReserve2022-07-3105868151core:OtherReservesSubtotal2022-07-3105868151core:RetainedEarningsAccumulatedLosses2022-07-3105868151core:LandBuildings2023-07-3105868151core:PlantMachinery2023-07-3105868151core:Vehicles2023-07-3105868151core:FurnitureFittings2023-07-3105868151core:OfficeEquipment2023-07-3105868151core:NetGoodwill2023-07-3105868151core:IntangibleAssetsOtherThanGoodwill2023-07-3105868151core:ListedExchangeTraded2023-07-3105868151core:UnlistedNon-exchangeTraded2023-07-3105868151core:LandBuildings2022-07-3105868151core:PlantMachinery2022-07-3105868151core:Vehicles2022-07-3105868151core:FurnitureFittings2022-07-3105868151core:OfficeEquipment2022-07-3105868151core:NetGoodwill2022-07-3105868151core:IntangibleAssetsOtherThanGoodwill2022-07-3105868151core:ListedExchangeTraded2022-07-3105868151core:UnlistedNon-exchangeTraded2022-07-3105868151core:LandBuildings2022-08-012023-07-3105868151core:PlantMachinery2022-08-012023-07-3105868151core:Vehicles2022-08-012023-07-3105868151core:FurnitureFittings2022-08-012023-07-3105868151core:OfficeEquipment2022-08-012023-07-3105868151core:NetGoodwill2022-08-012023-07-3105868151core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3105868151core:ListedExchangeTraded2022-08-012023-07-3105868151core:UnlistedNon-exchangeTraded2022-08-012023-07-3105868151core:MoreThanFiveYears2022-08-012023-07-3105868151core:Non-currentFinancialInstruments2023-07-3105868151core:Non-currentFinancialInstruments2022-07-3105868151dpl:CostSales2022-08-012023-07-3105868151dpl:DistributionCosts2022-08-012023-07-3105868151dpl:AdministrativeExpenses2022-08-012023-07-3105868151core:LandBuildings2022-08-012023-07-3105868151core:PlantMachinery2022-08-012023-07-3105868151core:Vehicles2022-08-012023-07-3105868151core:FurnitureFittings2022-08-012023-07-3105868151core:OfficeEquipment2022-08-012023-07-3105868151core:NetGoodwill2022-08-012023-07-3105868151core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3105868151dpl:GroupUndertakings2022-08-012023-07-3105868151dpl:ParticipatingInterests2022-08-012023-07-3105868151dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3105868151core:ListedExchangeTraded2022-08-012023-07-3105868151dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3105868151core:UnlistedNon-exchangeTraded2022-08-012023-07-3105868151dpl:CostSales2021-08-012022-07-3105868151dpl:DistributionCosts2021-08-012022-07-3105868151dpl:AdministrativeExpenses2021-08-012022-07-3105868151core:LandBuildings2021-08-012022-07-3105868151core:PlantMachinery2021-08-012022-07-3105868151core:Vehicles2021-08-012022-07-3105868151core:FurnitureFittings2021-08-012022-07-3105868151core:OfficeEquipment2021-08-012022-07-3105868151core:NetGoodwill2021-08-012022-07-3105868151core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3105868151dpl:GroupUndertakings2021-08-012022-07-3105868151dpl:ParticipatingInterests2021-08-012022-07-3105868151dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3105868151core:ListedExchangeTraded2021-08-012022-07-3105868151dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3105868151core:UnlistedNon-exchangeTraded2021-08-012022-07-3105868151core:NetGoodwill2023-07-3105868151core:IntangibleAssetsOtherThanGoodwill2023-07-3105868151core:LandBuildings2023-07-3105868151core:PlantMachinery2023-07-3105868151core:Vehicles2023-07-3105868151core:FurnitureFittings2023-07-3105868151core:OfficeEquipment2023-07-3105868151core:AfterOneYear2023-07-3105868151core:WithinOneYear2023-07-3105868151core:ListedExchangeTraded2023-07-3105868151core:UnlistedNon-exchangeTraded2023-07-3105868151core:ShareCapital2023-07-3105868151core:SharePremium2023-07-3105868151core:RevaluationReserve2023-07-3105868151core:OtherReservesSubtotal2023-07-3105868151core:RetainedEarningsAccumulatedLosses2023-07-3105868151core:NetGoodwill2022-07-3105868151core:IntangibleAssetsOtherThanGoodwill2022-07-3105868151core:LandBuildings2022-07-3105868151core:PlantMachinery2022-07-3105868151core:Vehicles2022-07-3105868151core:FurnitureFittings2022-07-3105868151core:OfficeEquipment2022-07-3105868151core:AfterOneYear2022-07-3105868151core:WithinOneYear2022-07-3105868151core:ListedExchangeTraded2022-07-3105868151core:UnlistedNon-exchangeTraded2022-07-3105868151core:ShareCapital2022-07-3105868151core:SharePremium2022-07-3105868151core:RevaluationReserve2022-07-3105868151core:OtherReservesSubtotal2022-07-3105868151core:RetainedEarningsAccumulatedLosses2022-07-3105868151core:NetGoodwill2021-08-0105868151core:IntangibleAssetsOtherThanGoodwill2021-08-0105868151core:LandBuildings2021-08-0105868151core:PlantMachinery2021-08-0105868151core:Vehicles2021-08-0105868151core:FurnitureFittings2021-08-0105868151core:OfficeEquipment2021-08-0105868151core:AfterOneYear2021-08-0105868151core:WithinOneYear2021-08-0105868151core:ListedExchangeTraded2021-08-0105868151core:UnlistedNon-exchangeTraded2021-08-0105868151core:ShareCapital2021-08-0105868151core:SharePremium2021-08-0105868151core:RevaluationReserve2021-08-0105868151core:OtherReservesSubtotal2021-08-0105868151core:RetainedEarningsAccumulatedLosses2021-08-0105868151core:AfterOneYear2022-08-012023-07-3105868151core:WithinOneYear2022-08-012023-07-3105868151core:Non-currentFinancialInstrumentscore:CostValuation2022-08-012023-07-3105868151core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-012023-07-3105868151core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-012023-07-3105868151core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-012023-07-3105868151core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-012023-07-3105868151core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-012023-07-3105868151core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3105868151core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3105868151core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3105868151core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3105868151core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3105868151core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3105868151core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3105868151core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3105868151core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3105868151core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3105868151core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3105868151core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3105868151core:Non-currentFinancialInstrumentscore:CostValuation2022-07-3105868151core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-3105868151core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-3105868151core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-3105868151core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-3105868151core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-3105868151core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-3105868151core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-3105868151core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-3105868151bus:Director12022-08-012023-07-3105868151bus:Director22022-08-012023-07-31

IBC LANGUAGE SERVICES LIMITED

Registered Number
05868151
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

IBC LANGUAGE SERVICES LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

CHET, Iulia Bianca
PICKLES, Alexander

Registered Address

Lumbview Accounts, Grosvenor House Downcast Way
Swinton
Manchester
M27 8UW

Registered Number

05868151 (England and Wales)
IBC LANGUAGE SERVICES LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52432
2432
Current assets
Debtors2,5003,059
Cash at bank and on hand781432
3,2813,491
Creditors amounts falling due within one year(49,579)(49,870)
Net current assets (liabilities)(46,298)(46,379)
Total assets less current liabilities(46,274)(46,347)
Net assets(46,274)(46,347)
Capital and reserves
Called up share capital100100
Profit and loss account(46,374)(46,447)
Shareholders' funds(46,274)(46,347)
The financial statements were approved and authorised for issue by the Board of Directors on 26 October 2023, and are signed on its behalf by:
PICKLES, Alexander
Director
Registered Company No. 05868151
IBC LANGUAGE SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 August 221,891
At 31 July 231,891
Depreciation and impairment
At 01 August 221,859
Charge for year8
At 31 July 231,867
Net book value
At 31 July 2324
At 31 July 2232