2023-03-01 10616261 2024-02-29 10616261 2023-03-01 2024-02-29 10616261 2023-02-28 10616261 2022-03-01 2023-02-28 10616261 uk-core:WithinOneYear 2023-02-28 10616261 uk-core:WithinOneYear 2024-02-29 10616261 uk-core:ShareCapital 2024-02-29 10616261 uk-core:ShareCapital 2023-02-28 10616261 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 10616261 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 10616261 uk-bus:Director1 2023-03-01 2024-02-29 10616261 uk-core:ComputerEquipment 2023-02-28 10616261 uk-core:FurnitureFittings 2023-02-28 10616261 uk-core:ComputerEquipment 2023-03-01 2024-02-29 10616261 uk-core:FurnitureFittings 2023-03-01 2024-02-29 10616261 uk-core:FurnitureFittings 2024-02-29 10616261 uk-core:ComputerEquipment 2024-02-29 iso4217:GBP xbrli:pure 10616261 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10616261 uk-bus:FRS102 2023-03-01 2024-02-29 10616261 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 10616261 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
LONDON LANGUAGE CLUB LIMITED
Registered Number:10616261
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
LONDON LANGUAGE CLUB LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10616261
As at 29 February 2024
LONDON LANGUAGE CLUB LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
11,846
9,473
2
11,846
9,473
Current assets
Trade and other receivables
120,250
-
3
1,786,918
Cash and cash equivalents
1,578,128
1,578,128
1,907,168
Trade and other payables: amounts falling due within one
year
(2,066,392)
(1,514,803)
4
(159,224)
63,325
Net current assets
Total assets less current liabilities
75,171
(149,751)
75,171
Net assets/liabilities
(149,751)
Capital and reserves
Called up share capital
5,000
5,000
Retained earnings
70,171
(154,751)
75,171
(149,751)
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JAHIDUR RAHMAN Director
These financial statements were approved and authorised for issue by the Board on 30 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
LONDON LANGUAGE CLUB LIMITED
Notes to the Financial Statements
Statutory Information
LONDON LANGUAGE CLUB LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10616261.
Registered address:
20 Wythenshawe Road
Dagenham
England
RM10 7PL
The presentation currency is £ sterling.
1. 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" and the Companies Act 2006. The financial
statements have been prepared under the historical cost convention.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 March 2023
13,551
6,254
7,297
6,322
-
6,322
Additions
At 29 February 2024
13,619
6,254
19,873
Provision for depreciation and impairment
At 01 March 2023
4,078
2,032
2,046
Charge for year
3,949
1,056
2,893
At 29 February 2024
8,027
3,088
4,939
At 29 February 2024
Net book value
8,680
3,166
11,846
At 28 February 2023
5,251
4,222
9,473
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
120,250
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5
For the year ended 29 February 2024
LONDON LANGUAGE CLUB LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
79,768
Taxation and social security
125,878
34,869
Other creditors
1,388,925
1,951,755
1,514,803
2,066,392
5. Average number of persons employed
During the year the average number of employees was 24 (2023 : 30)
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