Polyglot Radio Ltd 14442772 Radio false 25 October 2022 14442772 2022-10-25 2023-10-31 14442772 2022-10-24 14442772 2023-10-31 14442772 frs102-bus:FRS102 2022-10-25 2023-10-31 14442772 frs102-bus:PrivateLimitedCompanyLtd 2022-10-25 2023-10-31 14442772 frs102-bus:FullAccounts 2022-10-25 2023-10-31 14442772 frs102-bus:AuditExemptWithAccountantsReport 2022-10-25 2023-10-31 14442772 frs102-core:CurrentFinancialInstruments 2023-10-31 14442772 frs102-core:ShareCapital 2023-10-31 14442772 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 14442772 frs102-bus:Director1 2022-10-25 2023-10-31 14442772 frs102-bus:OrdinaryShareClass1 2023-10-31 14442772 frs102-bus:OrdinaryShareClass1 2022-10-25 2023-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14442772
Polyglot Radio Ltd
Unaudited Accounts
for the period
25 October 2022 to 31 October 2023
Polyglot Radio Ltd
Balance Sheet
as at 31 October 2023
Notes
2023
£
Current assets
Debtors 3 2,189
Cash at bank and in hand 157
2,346
Creditors: amounts falling due within one year 4 (1,372)
Net current assets / (liabilities) 974
Total assets less current liabilities 974
Provisions for liabilities (0)
Total net assets (liabilities) 974
Capital and reserves
Called up share capital 5 100
Profit and loss account 874
Shareholders' funds 974

Polyglot Radio Ltd
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr F Troili

Director


Approved by the board on 2 April 2024

Company Number: 14442772 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Bell Yard
London
WC2A 2JR
England

Polyglot Radio Ltd
Notes to the Accounts
for the period 25 October 2022 to 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2023
Average number of employees during the period 0

3. Debtors
2023
£
Trade debtors 2,189
2,189

4. Creditors: amounts falling due within one year
2023
£
Taxation & social security 210
Other creditors 1,162
1,372

5. Share capital
2023
£
Allotted, called up and fully paid:
200 Ordinary shares of £0.50 each 100
100

During the period 200 Ordinary shares were issued. The aggregate nominal value of these shares was £100 and the consideration received was £100.