Company Registration No. 11854031 (England and Wales)
LANGUAGE CLASS LTD
Unaudited accounts
for the year ended 31 March 2024
LANGUAGE CLASS LTD
Unaudited accounts
Contents
LANGUAGE CLASS LTD
Company Information
for the year ended 31 March 2024
Company Number
11854031 (England and Wales)
Registered Office
26 SCOTTER ROAD
BISHOPSTOKE
EASTLEIGH
SO50 6AJ
UNITED KINGDOM
LANGUAGE CLASS LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
7,726
2,551
Creditors: amounts falling due within one year
(728)
(1,311)
Net current assets
6,998
1,240
Called up share capital
1
1
Profit and loss account
8,096
1,239
Shareholders' funds
8,097
1,240
For the year ending 31 March 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 her 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 30 August 2024 and were signed on its behalf by
K Caws
Director
Company Registration No. 11854031
LANGUAGE CLASS LTD
Notes to the Accounts
for the year ended 31 March 2024
LANGUAGE CLASS LTD is a private company, limited by shares, registered in England and Wales, registration number 11854031. The registered office is 26 SCOTTER ROAD, BISHOPSTOKE, EASTLEIGH, SO50 6AJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% at reducing balance method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,654
458
Loans from directors
(5,705)
153
LANGUAGE CLASS LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).