IRIS Accounts Production v24.2.0.383 05016047 director 1.2.23 31.1.24 31.1.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050160472023-01-31050160472024-01-31050160472023-02-012024-01-31050160472022-01-31050160472022-02-012023-01-31050160472023-01-3105016047ns14:PoundSterling2023-02-012024-01-3105016047ns10:Director12023-02-012024-01-3105016047ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3105016047ns10:SmallEntities2023-02-012024-01-3105016047ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3105016047ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3105016047ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3105016047ns10:FullAccounts2023-02-012024-01-310501604712023-02-012024-01-3105016047ns10:RegisteredOffice2023-02-012024-01-3105016047ns5:CurrentFinancialInstruments2024-01-3105016047ns5:CurrentFinancialInstruments2023-01-3105016047ns5:ShareCapital2024-01-3105016047ns5:ShareCapital2023-01-3105016047ns5:RetainedEarningsAccumulatedLosses2024-01-3105016047ns5:RetainedEarningsAccumulatedLosses2023-01-3105016047ns5:NetGoodwill2023-02-012024-01-3105016047ns5:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3105016047ns5:NetGoodwill2023-01-3105016047ns5:NetGoodwill2024-01-3105016047ns5:NetGoodwill2023-01-3105016047ns5:RetainedEarningsAccumulatedLosses2023-01-3105016047ns5:RetainedEarningsAccumulatedLosses2023-02-012024-01-31
REGISTERED NUMBER: 05016047















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Language Linker Limited

Language Linker Limited (Registered number: 05016047)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Language Linker Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Ms F Abdi





REGISTERED OFFICE: Suite 310e
East Wing Sterling House
Langston Road
Loughton
London
IG10 3TS





REGISTERED NUMBER: 05016047





ACCOUNTANTS: Taxpoint Direct Limited
Chartered Certified Accountants &Tax Consultants
310E Sterling House
Langston Road
Loughton
IG10 3TS

Language Linker Limited (Registered number: 05016047)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 2,495 2,831

CREDITORS
Amounts falling due within one year 5 22,273 14,631
NET CURRENT LIABILITIES (19,778 ) (11,800 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,778

)

(11,800

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 (19,878 ) (11,900 )
SHAREHOLDERS' FUNDS (19,778 ) (11,800 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 29 October 2024 and were signed by:





Ms F Abdi - Director


Language Linker Limited (Registered number: 05016047)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Language Linker Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 15,000
AMORTISATION
At 1 February 2023
and 31 January 2024 15,000
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 335 193
wages controll a/c 15,600 -
Directors' current accounts 6,338 14,438
22,273 14,631

Language Linker Limited (Registered number: 05016047)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. RESERVES
Retained
earnings
£   

At 1 February 2023 (11,900 )
Deficit for the year (7,978 )
At 31 January 2024 (19,878 )