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REGISTERED NUMBER: 11536920 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2023

FOR

LANGUAGE STUDIO LIMITED

LANGUAGE STUDIO LIMITED (REGISTERED NUMBER: 11536920)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST AUGUST 2023




Page

Balance Sheet 1


LANGUAGE STUDIO LIMITED (REGISTERED NUMBER: 11536920)

BALANCE SHEET
31ST AUGUST 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 1,908 60

CURRENT ASSETS 4,945 6,137

CREDITORS
Amounts falling due within one year (6,154 ) (5,435 )
NET CURRENT (LIABILITIES)/ASSETS (1,209 ) 702
TOTAL ASSETS LESS CURRENT
LIABILITIES

699

762

CAPITAL AND RESERVES 699 762

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Language Studio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11536920

Registered office: 13 Hursley Road
Chandler's Ford
Eastleigh
Hampshire
SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).


The accounts are prepared under the going concern basis as the directors believe that with their support the company will be able to meet its financial obligations as and when they arise.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2023 and 31st August 2022:

31.8.23 31.8.22
£    £   
K Kim
Balance outstanding at start of year 2,242 1,260
Amounts advanced 8,458 14,930
Amounts repaid (8,357 ) (13,948 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,343 2,242

LANGUAGE STUDIO LIMITED (REGISTERED NUMBER: 11536920)

BALANCE SHEET - continued
31ST AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

G Y Woo
Balance outstanding at start of year 2,820 1,660
Amounts advanced 7,100 10,554
Amounts repaid (10,656 ) (9,394 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (736 ) 2,820

The terms agreed are that the advances are repayable on demand and interest is to be charged on all advances at the official rate where the balance exceeds £10,000 at any time during the year.

Interest of £63 (2022: £nil) has been charged during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8th February 2024 and were signed on its behalf by:





K Kim - Director