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REGISTERED NUMBER: 06020789 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

MCS Languages Limited

MCS Languages Limited (Registered number: 06020789)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MCS Languages Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Ms S Amezzane





REGISTERED OFFICE: 39a Victoria Road, North
Southsea
Hampshire





REGISTERED NUMBER: 06020789 (England and Wales)






MCS Languages Limited (Registered number: 06020789)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 102 127

CURRENT ASSETS
Debtors 5 9,231 8,959
Cash at bank 79,254 79,851
88,485 88,810
CREDITORS
Amounts falling due within one year 6 657 480
NET CURRENT ASSETS 87,828 88,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,930

88,457

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 87,929 88,456
87,930 88,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

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

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





Ms S Amezzane - Director


MCS Languages Limited (Registered number: 06020789)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

MCS Languages 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2023
and 31 December 2023 1,526
DEPRECIATION
At 1 January 2023 1,399
Charge for year 25
At 31 December 2023 1,424
NET BOOK VALUE
At 31 December 2023 102
At 31 December 2022 127

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 9,231 8,959

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 117 -
Other creditors 540 480
657 480

MCS Languages Limited (Registered number: 06020789)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Ms S Amezzane
Balance outstanding at start of year 8,700 29,425
Amounts advanced 9,231 8,700
Amounts repaid (8,700 ) (29,425 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,231 8,700