2022-12-31 10191556 2023-12-30 10191556 2022-12-31 2023-12-30 10191556 2022-12-30 10191556 2021-12-31 2022-12-30 10191556 uk-core:WithinOneYear 2022-12-30 10191556 uk-core:WithinOneYear 2023-12-30 10191556 uk-core:AfterOneYear 2022-12-30 10191556 uk-core:AfterOneYear 2023-12-30 10191556 uk-core:ShareCapital 2023-12-30 10191556 uk-core:ShareCapital 2022-12-30 10191556 uk-core:RetainedEarningsAccumulatedLosses 2023-12-30 10191556 uk-core:RetainedEarningsAccumulatedLosses 2022-12-30 10191556 uk-bus:Director1 2022-12-31 2023-12-30 10191556 uk-core:ComputerSoftware 2022-12-30 10191556 uk-core:ComputerSoftware 2023-12-30 10191556 uk-core:ComputerSoftware 2022-12-31 2023-12-30 10191556 uk-core:CostValuation 2022-12-30 10191556 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-12-30 10191556 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-12-30 10191556 uk-core:CostValuation 2023-12-30 10191556 uk-core:Non-currentFinancialInstruments 2023-12-30 10191556 uk-core:Non-currentFinancialInstruments 2022-12-30 iso4217:GBP xbrli:pure 10191556 uk-bus:AuditExemptWithAccountantsReport 2022-12-31 2023-12-30 10191556 uk-bus:FRS102 2022-12-31 2023-12-30 10191556 uk-bus:FilletedAccounts 2022-12-31 2023-12-30 10191556 uk-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30
Lingy Ltd
Registered Number:10191556
For the year ended 30 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 December 2023
Lingy Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
10191556
As at 30 December 2023
Lingy Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
45,395
47,766
2
Financial assets
158,091
158,091
3
203,486
205,857
Current assets
Trade and other receivables
513,004
505,662
4
1,947
Cash and cash equivalents
4,563
510,225
514,951
Trade and other payables: amounts falling due within one
year
(522,064)
(588,422)
5
(7,113)
(78,197)
Net current liabilities
Total assets less current liabilities
125,289
198,744
Trade and other payables: amounts falling due after more
than one year
(99,013)
(99,013)
6
26,276
Net assets
99,731
Capital and reserves
Called up share capital
253,998
253,998
Retained earnings
(227,722)
(154,267)
26,276
99,731
Shareholders' funds
For the year ended 30 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 of its financial statements for the year ended 30 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ORLOWSKA, Agnieszka Director
These financial statements were approved and authorised for issue by the Board on 24 September 2024 and were signed by:
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4
Registered Number :
10191556
For the year ended 30 December 2023
Lingy Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 30 December 2023
Lingy Ltd
Notes to the Financial Statements
Statutory Information
Lingy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10191556.
Registered address:
First Floor
59 Coton Road
Nuneaton
CV11 5TS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Intangible assets
Intangible fixed assets are measured at cost less accumulative amortisation and anyaccumulative impairment losses.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any
accumulated impairment losses. Listed investments are measured at fair value. Unlisted
investments are measured at fair value unless the value cannot be measured reliably, in which
case they are measured at cost less any accumulated impairment losses. Changes in fair value
are included in the profit and loss account.
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6
For the year ended 30 December 2023
Lingy Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 31 December 2022
59,265
At 30 December 2023
59,265
Amortisation
At 31 December 2022
11,499
2,371
Charge for year
At 30 December 2023
13,870
Net book value
At 30 December 2023
45,395
At 30 December 2022
47,766
3. Investments held as fixed assets
Other investments
Total
At 31 December 2022
158,091
158,091
Cost
£
£
At 30 December 2023
158,091
158,091
At 30 December 2023
Net book value
158,091
158,091
At 31 December 2022
158,091
158,091
4. Trade and other receivables
2022
2023
£
£
Trade debtors
450,039
457,381
Other debtors
55,623
55,623
513,004
505,662
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7
For the year ended 30 December 2023
Lingy Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
586,937
520,039
Taxation and social security
1,131
1,671
Other creditors
354
354
588,422
522,064
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Trade creditors
99,013
99,013
7. Average number of persons employed
During the year the average number of employees was 0
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