Registered Number:06871128 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Paul Noble Languages Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Paul Noble Languages Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
9,683
16,572
2
9,683
16,572
Trade and other receivables |
-
18,331
43,393
Cash and cash equivalents |
43,144
61,475
43,393
Trade and other payables: amounts falling due within one |
year |
(40,726)
(54,064)
3
2,667
7,411
Net current assets
Total assets less current liabilities |
17,094
19,239
(566)
(566)
Provisions for liabilities |
16,528
Net assets
18,673
1,000
1,000
15,528
17,673
16,528
18,673
Shareholders' funds
For the year ended 30 April 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 30 April 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. |
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
Paul Noble Languages Ltd
Notes to the Financial Statements
Statutory Information
Paul Noble Languages Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06871128. |
The Oast Emr Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of 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 costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration receivable for services provided and invoiced during the year. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Fixtures, Fittings and Equip
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 30 April 2024
Paul Noble Languages Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Fixtures, |
Fittings and |
Equip |
52,362
11,096
41,266
41,266
11,096
52,362
Provision for depreciation and impairment |
35,790
8,836
26,954
Charge for year
6,889
885
6,004
42,679
9,721
32,958
8,308
1,375
9,683
14,312
2,260
16,572
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
52,714
38,964
1,350
1,762
54,064
40,726
4. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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