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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
Page
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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
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Language Excel Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,923 
4,854 
Cash at bank and in hand
43,367 
57,940 
54,290 
62,794 
Creditors: amounts falling due within one year
(28,925)
(44,192)
Net current assets
25,365 
18,602 
Net assets
25,365 
18,602 
Capital and reserves
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
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Language Excel Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,153 
4,854 
Trade debtors
6,050 
- 
Other debtors
720 
- 
10,923 
4,854 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
18,306 
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 
Accruals
475 
955 
28,925 
44,192 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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