Company Registration No. 12467715 (England and Wales)
Language Excel Ltd
Unaudited accounts
for the year ended 29 February 2024
Language Excel Ltd
Unaudited accounts
Contents
Language Excel Ltd
Company Information
for the year ended 29 February 2024
Director
Mr Phuc Huy Nguyen
Company Number
12467715 (England and Wales)
Registered Office
Suite 84 Milton Keynes Business Centre
Hayley Court, Linford Wood
Milton Keynes
MK14 6GD
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Language Excel Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
43,367
57,940
Creditors: amounts falling due within one year
(28,925)
(44,192)
Net current assets
25,365
18,602
Called up share capital
200
200
Profit and loss account
25,165
18,402
Shareholders' funds
25,365
18,602
For the year ending 29 February 2024 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 his 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 16 April 2024 and were signed on its behalf by
Mr Phuc Huy Nguyen
Director
Company Registration No. 12467715
Language Excel Ltd
Notes to the Accounts
for the year ended 29 February 2024
Language Excel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12467715. The registered office is Suite 84 Milton Keynes Business Centre, Hayley Court, Linford Wood, Milton Keynes, MK14 6GD, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,151
4,317
Proposed dividends
10,000
-
Other creditors
2,580
9,775
Loans from directors
6,719
10,839
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).