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
INLINGUA LEEDS LTD
Company Information
for the year ended 31 March 2024
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
INLINGUA LEEDS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
5,134
6,845
Cash at bank and in hand
866
116,997
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
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
INLINGUA LEEDS LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
3,568
1,566
5,134
At 31 March 2023
4,758
2,087
6,845
INLINGUA LEEDS LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
47,500
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).