EDC LINGUA LTD

Company Registration Number:
14245530 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EDC LINGUA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EDC LINGUA LTD

Company Information

for the Period Ended 31 July 2024




Director: Vladimir Filimonov
Galina Oja
Registered office: 12
Cranwell Grove
Kesgrave
Ipswich
England
IP5 2YN
Company Registration Number: 14245530 (England and Wales)

EDC LINGUA LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the period was the teaching children languages

Political and charitable donations

No charitable and political donations the company made in the period we're filing for.

Directors

The director(s) shown below were appointed to the company during the period
Vladimir Filimonov
01 August 2023
Galina Oja
01 August 2023

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Vladimir Filimonov
Status: Director

Name: Galina Oja
Status: Director

EDC LINGUA LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 52,758 50,320
Cost of sales ( 51,374 ) ( 53,936 )
Gross Profit or (Loss) 1,384 ( 3,616 )
Operating Profit or (Loss) 1,384 ( 3,616 )
Profit or (Loss) Before Tax 1,384 ( 3,616 )
Profit or (Loss) for Period 1,384 ( 3,616 )

The notes form part of these financial statements

EDC LINGUA LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due within one year: 4 ( 0 ) ( 4,000 )
Net current assets (liabilities): 0 ( 4,000 )
Total assets less current liabilities: 0 ( 4,000 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 0 ( 4,000 )

The notes form part of these financial statements

EDC LINGUA LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,384 25
Profit and loss account: ( 1,384 ) ( 4,025 )
Shareholders funds: 0 ( 4,000 )

For the year ending 31 July 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Vladimir Filimonov
Status: Director

Name: Galina Oja
Status: Director

The notes form part of these financial statements

EDC LINGUA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Our measurement focus is concerned with the inflow and outflow of resources that affect a fund's operating statement. We was using tree primary
    types of financial statement: the balance sheet, the income statement and the statement of retained earnings

    Turnover policy

    The turnover represents amounts receivable for our services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    No Tangible fixed assets.

    Intangible fixed assets amortisation policy

    No Intangible fixed assets.

    Valuation information and policy

    No stocks and work in progress. All learning material for children are obtained by parent

    Other accounting policies

    No other accounting policies.

EDC LINGUA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    Our teachers are self-employed and working with us in accordance subcontracts

EDC LINGUA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

EDC LINGUA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 4,000
Total 0 4,000

Bank overdraft has repay off withing previous year.