MONGLISH ACADEMY UK LTD

Company Registration Number:
14083316 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MONGLISH ACADEMY UK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

MONGLISH ACADEMY UK LTD

Company Information

for the Period Ended 31 May 2024




Director: Mohamed SHALABY
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14083316 (England and Wales)

MONGLISH ACADEMY UK LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Education Services

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Mohamed SHALABY

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Mohamed SHALABY
Status: Director

MONGLISH ACADEMY UK LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£
13 months to
31 May 2023
£
Turnover 484,420 165,903
Cost of Materials ( 409,478 ) ( 136,967 )
Other charges ( 72,727 ) ( 27,102 )
Tax on Profit ( 421 ) ( 350 )
Profit or (Loss) for Period 1,794 1,484

MONGLISH ACADEMY UK LTD

Balance sheet

As at 31 May 2024


2024
£
13 months to
31 May 2023
£
Current assets: 3,709 1,844
Creditors: amounts falling due within one year: ( 421 ) ( 350 )
Net current assets (liabilities): 3,288 1,494
Total assets less current liabilities: 3,288 1,494
Total net assets (liabilities): 3,288 1,494
Capital and reserves: 3,288 1,494

MONGLISH ACADEMY UK LTD

Balance sheet continued

For the year ending 31 May 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 1 January 2025
And Signed On Behalf Of The Board By:

Name: Mohamed SHALABY
Status: Director

The notes form part of these financial statements

MONGLISH ACADEMY UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 10

MONGLISH ACADEMY UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No