1 January 2023 false No description of principal activity Taxfiler 2024.5 13249053business:PrivateLimitedCompanyLtd2023-01-012023-12-31 132490532022-12-31 132490532023-01-012023-12-31 13249053business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13249053business:FilletedAccounts2023-01-012023-12-31 132490532023-12-31 13249053business:Director12023-01-012023-12-31 13249053business:RegisteredOffice2023-01-012023-12-31 13249053core:WithinOneYear2023-12-31 13249053core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13249053core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 13249053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13249053core:PreviouslyStatedAmount2023-12-31 13249053business:SmallEntities2023-01-012023-12-31 13249053countries:EnglandWales2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13249053 (England and Wales)
Linguaphile Translation And Tutoring Limited Unaudited accounts for the year ended 31 December 2023
Linguaphile Translation And Tutoring Limited Unaudited accounts Contents
Page
- 2 -
Linguaphile Translation And Tutoring Limited Company Information for the year ended 31 December 2023
Director
Turku Naz Altinay
Company Number
13249053 (England and Wales)
Registered Office
32 Green Lanes London London N16 9DT England
Accountants
Kam Consultancy London Ltd New Broad Street House 35 New Broad Street London England EC2M 1NH
- 3 -
Linguaphile Translation And Tutoring Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
3,090 
Cash at bank and in hand
9,077 
12,167 
Creditors: amounts falling due within one year
(2,512)
Net current assets
9,655 
Net assets
9,655 
Capital and reserves
Called up share capital
100 
Share premium
(428)
Profit and loss account
9,983 
Shareholders' funds
9,655 
For the year ending 31 December 2023 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 1 July 2024 and were signed on its behalf by
Turku Naz Altinay Director Company Registration No. 13249053
- 4 -
Linguaphile Translation And Tutoring Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Linguaphile Translation And Tutoring Limited is a private company, limited by shares, registered in England and Wales, registration number 13249053. The registered office is 32 Green Lanes, London, London, N16 9DT, England.
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 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
2023 
£ 
Amounts falling due within one year
Trade debtors
3,090 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
(444)
Other creditors
2,656 
Loans from directors
300 
2,512 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -