LINGUIST POINT C.I.C.

Company Registration Number:
09968522 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

LINGUIST POINT C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LINGUIST POINT C.I.C.

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The director shown below has held office during the whole of the period from
1 February 2022 to 31 January 2023

Dmeyer DOS SANTOS CRISTO


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 November 2023

And signed on behalf of the board by:
Name: Dmeyer DOS SANTOS CRISTO
Status: Director

LINGUIST POINT C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 4,537 7,966
Cost of sales: 0 ( 2,064 )
Gross profit(or loss): 4,537 5,902
Distribution costs: ( 467 ) ( 589 )
Administrative expenses: ( 2,754 ) ( 2,265 )
Other operating income: 0 0
Operating profit(or loss): 1,316 3,048
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,316 3,048
Profit(or loss) for the financial year: 1,316 3,048

LINGUIST POINT C.I.C.

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 15,991 15,991
Total fixed assets: 15,991 15,991
Current assets
Debtors: 4 29,442 32,830
Cash at bank and in hand: 2,783 3,018
Total current assets: 32,225 35,848
Creditors: amounts falling due within one year: 5 ( 2,270 ) ( 2,271 )
Net current assets (liabilities): 29,955 33,577
Total assets less current liabilities: 45,946 49,568
Creditors: amounts falling due after more than one year: 6 ( 45,062 ) ( 50,000 )
Total net assets (liabilities): 884 (432)
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 584 (732 )
Total Shareholders' funds: 884 (432)

The notes form part of these financial statements

LINGUIST POINT C.I.C.

Balance sheet statements

For the year ending 31 January 2023 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 November 2023
and signed on behalf of the board by:

Name: Dmeyer DOS SANTOS CRISTO
Status: Director

The notes form part of these financial statements

LINGUIST POINT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

LINGUIST POINT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

LINGUIST POINT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2022 16,035 16,035
Additions
Disposals
Revaluations
Transfers
At 31 January 2023 16,035 16,035
Depreciation
At 1 February 2022 44 44
Charge for year
On disposals
Other adjustments
At 31 January 2023 44 44
Net book value
At 31 January 2023 15,991 15,991
At 31 January 2022 15,991 15,991

LINGUIST POINT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

2023 2022
£ £
Other debtors 29,442 32,830
Total 29,442 32,830

LINGUIST POINT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 2,270 2,271
Total 2,270 2,271

LINGUIST POINT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 45,062 50,000
Total 45,062 50,000

COMMUNITY INTEREST ANNUAL REPORT

LINGUIST POINT C.I.C.

Company Number: 09968522 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

Linguist Point CIC is a call center dedicated to serving and supporting communities through the invaluable assistance of interpreters. This organization plays a crucial role in breaking down language barriers and facilitating effective communication between individuals who speak different languages. By providing skilled interpreters, Linguist Point CIC ensures that community members, regardless of their linguistic background, can access essential services, receive information, and engage in meaningful conversations. The call center's commitment to linguistic diversity not only promotes inclusivity but also contributes to the overall well-being and cohesion of the communities it serves. Through their language support services, Linguist Point CIC embodies the principle that effective communication is a cornerstone of a thriving and harmonious community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Dmeyer DOS SANTOS CRISTO
Status: Director