Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 1 January 2023 false 1 January 2024 31 August 2024 31 August 2024 09752764 Lingvist Inc Mr Eamonn Carey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09752764 2023-12-31 09752764 2024-08-31 09752764 2024-01-01 2024-08-31 09752764 frs-core:CurrentFinancialInstruments 2024-08-31 09752764 frs-core:FurnitureFittings 2024-08-31 09752764 frs-core:FurnitureFittings 2024-01-01 2024-08-31 09752764 frs-core:FurnitureFittings 2023-12-31 09752764 frs-core:ShareCapital 2024-08-31 09752764 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09752764 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-08-31 09752764 frs-bus:FilletedAccounts 2024-01-01 2024-08-31 09752764 frs-bus:SmallEntities 2024-01-01 2024-08-31 09752764 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-08-31 09752764 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-08-31 09752764 frs-bus:Director1 2024-01-01 2024-08-31 09752764 frs-bus:Director2 2024-01-01 2024-08-31 09752764 frs-countries:EnglandWales 2024-01-01 2024-08-31 09752764 2022-12-31 09752764 2023-12-31 09752764 2023-01-01 2023-12-31 09752764 frs-core:CurrentFinancialInstruments 2023-12-31 09752764 frs-core:ShareCapital 2023-12-31 09752764 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09752764
Lingvist Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09752764
31 August 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,880 35
Cash at bank and in hand 16 3,149
1,896 3,184
NET CURRENT ASSETS (LIABILITIES) 1,896 3,184
TOTAL ASSETS LESS CURRENT LIABILITIES 1,896 3,184
NET ASSETS 1,896 3,184
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1,895 3,183
SHAREHOLDERS' FUNDS 1,896 3,184
For the period ending 31 August 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Lingvist Inc
Director
4 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lingvist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09752764 . The registered office is 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 3 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 1,168
As at 31 August 2024 1,168
Depreciation
As at 1 January 2024 1,168
As at 31 August 2024 1,168
Net Book Value
As at 31 August 2024 -
As at 1 January 2024 -
5. Debtors
31 August 2024 31 December 2023
£ £
Due within one year
VAT - 35
Amounts owed by associates 1,880 -
1,880 35
6. Share Capital
31 August 2024 31 December 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2