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Company Registration No. 05707171 (England and Wales)
INLINGUA LEEDS LTD Unaudited accounts for the year ended 31 March 2024
INLINGUA LEEDS LTD Unaudited accounts Contents
Page
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INLINGUA LEEDS LTD Company Information for the year ended 31 March 2024
Director
Darren Smith
Company Number
05707171 (England and Wales)
Registered Office
YORK HOUSE ST. ANDREWS COURT LEEDS LS3 1JY ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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INLINGUA LEEDS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,134 
6,845 
Current assets
Debtors
141,401 
51,500 
Cash at bank and in hand
866 
116,997 
142,267 
168,497 
Creditors: amounts falling due within one year
(56,224)
(77,645)
Net current assets
86,043 
90,852 
Total assets less current liabilities
91,177 
97,697 
Creditors: amounts falling due after more than one year
(35,499)
(4,462)
Provisions for liabilities
Deferred tax
(729)
(729)
Net assets
54,949 
92,506 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,849 
92,406 
Shareholders' funds
54,949 
92,506 
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Darren Smith Director Company Registration No. 05707171
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INLINGUA LEEDS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
INLINGUA LEEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 05707171. The registered office is YORK HOUSE, ST. ANDREWS COURT, LEEDS, LS3 1JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
18,360 
9,285 
27,645 
At 31 March 2024
18,360 
9,285 
27,645 
Depreciation
At 1 April 2023
13,602 
7,198 
20,800 
Charge for the year
1,190 
521 
1,711 
At 31 March 2024
14,792 
7,719 
22,511 
Net book value
At 31 March 2024
3,568 
1,566 
5,134 
At 31 March 2023
4,758 
2,087 
6,845 
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INLINGUA LEEDS LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
93,901 
- 
Other debtors
47,500 
51,500 
141,401 
51,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,107 
- 
Taxes and social security
46,361 
60,961 
Other creditors
3,756 
12,684 
Loans from directors
- 
4,000 
56,224 
77,645 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,499 
4,462 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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