Company Registration No. 14470760 (England and Wales)
LINGUATUTE LTD
Unaudited accounts
for the period from 8 November 2022 to 30 November 2023
LINGUATUTE LTD
Unaudited accounts
Contents
LINGUATUTE LTD
Company Information
for the period from 8 November 2022 to 30 November 2023
Director
Miss Ffion Megan Lois Kellegher
Company Number
14470760 (England and Wales)
Registered Office
203 WEST STREET
FAREHAM
PO16 0EN
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
LINGUATUTE LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,543
Creditors: amounts falling due within one year
(3,265)
Net current liabilities
(1,722)
Profit and loss account
(1,723)
Shareholders' funds
(1,722)
For the period ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2023 and were signed on its behalf by
Miss Ffion Megan Lois Kellegher
Director
Company Registration No. 14470760
LINGUATUTE LTD
Notes to the Accounts
for the period from 8 November 2022 to 30 November 2023
LINGUATUTE LTD is a private company, limited by shares, registered in England and Wales, registration number 14470760. The registered office is 203 WEST STREET, FAREHAM, PO16 0EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Loans from directors
3,124
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Miss Ffion Megan Lois Kellegher
Directors current account
-
86
3,208
(3,122)
6
Average number of employees
During the period the average number of employees was 1.