Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC662915 Mrs Ann Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC662915 2023-06-30 SC662915 2024-06-30 SC662915 2023-07-01 2024-06-30 SC662915 frs-core:CurrentFinancialInstruments 2024-06-30 SC662915 frs-core:Non-currentFinancialInstruments 2024-06-30 SC662915 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC662915 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC662915 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC662915 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC662915 frs-bus:Director1 2023-07-01 2024-06-30 SC662915 frs-bus:Director1 2023-06-30 SC662915 frs-bus:Director1 2024-06-30 SC662915 2022-06-30 SC662915 2023-06-30 SC662915 2022-07-01 2023-06-30 SC662915 frs-core:CurrentFinancialInstruments 2023-06-30 SC662915 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC662915
Lingobox Learning Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Egia Financial Limited
Balance Sheet
Registered number: SC662915
2024 2023
£ £
Fixed assets 5,433 4,525
Current assets 11,223 17,189
Prepayments and accrued income (1,256 ) 531
Creditors: Amounts Falling Due Within One Year (4,094 ) (7,497 )
NET CURRENT ASSETS 5,873 10,223
TOTAL ASSETS LESS CURRENT LIABILITIES 11,306 14,748
Creditors: Amounts Falling After More Than One Year (11,114 ) -
NET ASSETS 192 14,748
CAPITAL AND RESERVES 192 14,748

Notes

1. General Information
Lingobox Learning Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC662915 . The registered office is 11 Kirkhill Drive, Edinburgh, EH16 5DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Ann Robertson 507 (4,007 ) 2,107 - (1,393 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Ann Robertson
Director
31/01/2025