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REGISTERED NUMBER: 09186963 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2024

for

Bilingual Industries Limited

Bilingual Industries Limited (Registered number: 09186963)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Bilingual Industries Limited

Company Information
for the Year Ended 5 April 2024







DIRECTORS: D Gee
Mrs E C Gee





REGISTERED OFFICE: 96 Alleyn Road
Dulwich
London
SE21 8AH





REGISTERED NUMBER: 09186963 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

Bilingual Industries Limited (Registered number: 09186963)

Abridged Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 557 398

CURRENT ASSETS
Debtors 242,866 248,182
Cash at bank and in hand 211,680 209,765
454,546 457,947
CREDITORS
Amounts falling due within one year 43,921 51,093
NET CURRENT ASSETS 410,625 406,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

411,182

407,252

CREDITORS
Amounts falling due after more than one
year

(5,224

)

-

PROVISIONS FOR LIABILITIES (139 ) (76 )
NET ASSETS 405,819 407,176

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 405,719 407,076
SHAREHOLDERS' FUNDS 405,819 407,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 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.

Bilingual Industries Limited (Registered number: 09186963)

Abridged Balance Sheet - continued
5 April 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 5 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





D Gee - Director


Bilingual Industries Limited (Registered number: 09186963)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Bilingual Industries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture & equipt. - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Bilingual Industries Limited (Registered number: 09186963)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 6 April 2023 1,586
Additions 478
At 5 April 2024 2,064
DEPRECIATION
At 6 April 2023 1,188
Charge for year 319
At 5 April 2024 1,507
NET BOOK VALUE
At 5 April 2024 557
At 5 April 2023 398

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2024 and 5 April 2023:

5.4.24 5.4.23
£    £   
Mrs E C Gee
Balance outstanding at start of year 200,000 -
Amounts advanced - 200,000
Amounts repaid (200,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 200,000

D Gee
Balance outstanding at start of year - -
Amounts advanced 200,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 200,000 -