Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11132397 Mrs GABRIELLA FERENCZI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11132397 2023-01-31 11132397 2024-01-31 11132397 2023-02-01 2024-01-31 11132397 frs-core:CurrentFinancialInstruments 2024-01-31 11132397 frs-core:Non-currentFinancialInstruments 2024-01-31 11132397 frs-core:ShareCapital 2024-01-31 11132397 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11132397 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11132397 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11132397 frs-bus:SmallEntities 2023-02-01 2024-01-31 11132397 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11132397 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11132397 frs-bus:Director1 2023-02-01 2024-01-31 11132397 frs-countries:EnglandWales 2023-02-01 2024-01-31 11132397 2022-01-31 11132397 2023-01-31 11132397 2022-02-01 2023-01-31 11132397 frs-core:CurrentFinancialInstruments 2023-01-31 11132397 frs-core:Non-currentFinancialInstruments 2023-01-31 11132397 frs-core:ShareCapital 2023-01-31 11132397 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11132397
PROLINGUA GLOBAL LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11132397
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,665 8,549
5,665 8,549
Creditors: Amounts Falling Due Within One Year 4 (1,997 ) (1,998 )
NET CURRENT ASSETS (LIABILITIES) 3,668 6,551
TOTAL ASSETS LESS CURRENT LIABILITIES 3,668 6,551
Creditors: Amounts Falling Due After More Than One Year 5 (7,068 ) (9,520 )
NET LIABILITIES (3,400 ) (2,969 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,500 ) (3,069 )
SHAREHOLDERS' FUNDS (3,400) (2,969)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs GABRIELLA FERENCZI
Director
19/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PROLINGUA GLOBAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11132397 . The registered office is 95-97 Lever Street, London, EC1V 3RQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Other creditors 1,998 1,998
1,997 1,998
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,068 9,520
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2