Language Magnet Limited 10209164 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Language coaching services Digita Accounts Production Advanced 6.30.9574.0 true 10209164 2023-08-01 2024-07-31 10209164 2024-07-31 10209164 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10209164 bus:Micro-entities 2023-08-01 2024-07-31 10209164 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10209164 bus:FilletedAccounts 2023-08-01 2024-07-31 10209164 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10209164 bus:RegisteredOffice 2023-08-01 2024-07-31 10209164 bus:Director1 2023-08-01 2024-07-31 10209164 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10209164 countries:EnglandWales 2023-08-01 2024-07-31 10209164 2022-08-01 2023-07-31 10209164 2023-07-31 10209164 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10209164

Language Magnet Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Language Magnet Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Language Magnet Limited

Company Information

Director

Ms D Somers

Registered office

4 Maes Neuadd
Churchstoke
Montgomery
Powys
SY15 6DW

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Language Magnet Limited

(Registration number: 10209164)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

470

464

Current assets

3,315

462

Prepayments and accrued income

600

650

Creditors: Amounts falling due within one year

(11,709)

(3,652)

Net current liabilities

(7,794)

(2,540)

Total assets less current liabilities

(7,324)

(2,076)

Accruals and deferred income

(600)

(600)

 

(7,924)

(2,676)

Capital and reserves

(7,924)

(2,676)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Maes Neuadd
Churchstoke
Montgomery
Powys
SY15 6DW
Wales

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Language Magnet Limited

(Registration number: 10209164)
Balance Sheet as at 31 July 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2024
 

.........................................
Ms D Somers
Director