1 June 2023 false No description of principal activity Taxfiler 2024.6 09594904business:PrivateLimitedCompanyLtd2023-06-012024-05-31 095949042023-05-31 095949042023-06-012024-05-31 09594904business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09594904business:FilletedAccounts2023-06-012024-05-31 095949042024-05-31 095949042023-05-31 09594904core:WithinOneYear2024-05-31 09594904core:WithinOneYear2023-05-31 09594904core:AfterOneYear2024-05-31 09594904core:AfterOneYear2023-05-31 09594904core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09594904core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09594904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09594904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09594904core:PreviouslyStatedAmount2024-05-31 09594904core:PreviouslyStatedAmount2023-05-31 09594904business:SmallEntities2023-06-012024-05-31 09594904business:Director12023-06-012024-05-31 09594904countries:EnglandWales2023-06-012024-05-31 09594904business:RegisteredOffice2023-06-012024-05-31 09594904core:PlantMachinery2023-06-012024-05-31 09594904core:MotorVehicles2023-06-012024-05-31 09594904core:PlantMachinery2023-05-31 09594904core:MotorVehicles2023-05-31 09594904core:ComputerEquipment2023-05-31 09594904core:ComputerEquipment2023-06-012024-05-31 09594904core:PlantMachinery2024-05-31 09594904core:MotorVehicles2024-05-31 09594904core:ComputerEquipment2024-05-31 095949042022-06-012023-05-31 iso4217:GBP xbrli:pure
Translita Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
161,253 
149,238 
Current assets
Debtors
282 
18,216 
Cash at bank and in hand
57,294 
- 
57,576 
18,216 
Creditors: amounts falling due within one year
(242,615)
(190,532)
Net current liabilities
(185,039)
(172,316)
Total assets less current liabilities
(23,786)
(23,078)
Creditors: amounts falling due after more than one year
21,611 
14,363 
Net liabilities
(2,175)
(8,715)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,275)
(8,815)
Shareholders' funds
(2,175)
(8,715)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Michail Borovickij Director Company Registration No. 09594904
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Translita Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Translita Ltd is a private company, limited by shares, registered in England and Wales, registration number 09594904. The registered office is 22 YORK ROAD, CORBY, NORTHAMPTONSHIRE, NN18 0NU, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
146,367 
117,750 
- 
264,117 
Additions
- 
78,017 
1,083 
79,100 
Disposals
- 
(10,000)
- 
(10,000)
At 31 May 2024
146,367 
185,767 
1,083 
333,217 
Depreciation
At 1 June 2023
78,738 
36,141 
- 
114,879 
Charge for the year
16,907 
39,907 
271 
57,085 
At 31 May 2024
95,645 
76,048 
271 
171,964 
Net book value
At 31 May 2024
50,722 
109,719 
812 
161,253 
At 31 May 2023
67,629 
81,609 
- 
149,238 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
282 
18,216 
- 2 -
Translita Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,832 
VAT
27,268 
(34,576)
Trade creditors
198,902 
185,958 
Taxes and social security
(7,563)
- 
Loans from directors
24,008 
28,318 
242,615 
190,532 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(21,611)
(14,363)
8
Average number of employees
During the year the average number of employees was 5 (2023: 3).
- 3 -