Registered number
07217608
IN-SITU EXECUTIVE LINGUISTIC AND COACHING SERVICES LTD
Filleted Accounts
31 March 2023
Office Address Ltd
Chartered Certified Accountants
51 Marloes Road
London, W8 6LA
IN-SITU EXECUTIVE LINGUISTIC AND COACHING SERVICES LTD
Registered number: 07217608
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 12,259 12,809
Current assets 130,299 74,207
130,299 74,207
Creditors: amounts falling due within one year (24,628) (13,881)
Net current assets 105,671 60,326
Total assets less current liabilities 117,930 73,135
Accruals and deferred income (1,350) (1,350)
Net assets 116,580 71,785
Capital and reserves 116,580 71,785
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Marloes Road, London, England, W8 6LA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms. B.K. Howard
Director
Approved by the board on 22 December 2023
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