Registered Number 08103210

UNLOCKING LANGUAGE LIMITED

Micro-entity Accounts

30 June 2023

UNLOCKING LANGUAGE LIMITED Registered Number 08103210

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
30,956
-
Current Assets
921,241
591,170
Creditors: amounts falling due within one year
(282,308)
(143,428)
Net current assets (liabilities)
638,933
447,742
Total assets less current liabilities
669,889
447,742
Creditors: amounts falling due after more than one year
(113,784)
(163,611)
Total net assets (liabilities)
556,105
284,131
Capital and reserves
556,105
284,131
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2024

And signed on their behalf by:
SHERMEENA RABBI, Director

UNLOCKING LANGUAGE LIMITED Registered Number 08103210

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 50 41