2023-02-012024-01-312024-01-31false13119189ENGLISH LANGUAGE ZONE 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ENGLISH LANGUAGE ZONE LIMITED

Registered Number
13119189
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

ENGLISH LANGUAGE ZONE LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

HE, Huixiang
SNELL, Robert Francis

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

13119189 (England and Wales)
ENGLISH LANGUAGE ZONE LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3124248
124248
Current assets
Debtors-1,400
Cash at bank and on hand152246
1521,646
Creditors amounts falling due within one year4(28,258)(14,241)
Net current assets (liabilities)(28,106)(12,595)
Total assets less current liabilities(27,982)(12,347)
Net assets(27,982)(12,347)
Capital and reserves
Called up share capital100100
Profit and loss account(28,082)(12,447)
Shareholders' funds(27,982)(12,347)
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2024, and are signed on its behalf by:
HE, Huixiang
Director
Registered Company No. 13119189
ENGLISH LANGUAGE ZONE LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 23495495
At 31 January 24495495
Depreciation and impairment
At 01 February 23247247
Charge for year124124
At 31 January 24371371
Net book value
At 31 January 24124124
At 31 January 23248248
4.Creditors: amounts due within one year

2024

2023

££
Other creditors26,99812,981
Accrued liabilities and deferred income1,2601,260
Total28,25814,241
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.