BEACONSFIELD LANGUAGE SERVICES LIMITED

Company Registration Number:
05996331 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BEACONSFIELD LANGUAGE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BEACONSFIELD LANGUAGE SERVICES LIMITED

Company Information

for the Period Ended 30 November 2024




Director: RODNEY JAMES GILMOUR
Registered office: 63 Neville Court
Abbey Road
London
England
NW8 9DA
Company Registration Number: 05996331 (England and Wales)

BEACONSFIELD LANGUAGE SERVICES LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company’s principal activity during the period was language training.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
RODNEY JAMES GILMOUR

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: RODNEY JAMES GILMOUR
Status: Director

BEACONSFIELD LANGUAGE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 0 0
Other Income 1,136 794
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Tax on Profit ( 546 ) ( 0 )
Profit or (Loss) for Period 590 794

BEACONSFIELD LANGUAGE SERVICES LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 128,194 130,002
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 128,194 130,002
Total assets less current liabilities: 128,194 130,002
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 128,194 130,002
Capital and reserves: 128,194 130,002

BEACONSFIELD LANGUAGE SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: RODNEY JAMES GILMOUR
Status: Director

The notes form part of these financial statements

BEACONSFIELD LANGUAGE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

BEACONSFIELD LANGUAGE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No