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REGISTERED NUMBER: 10109094 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Grafiklanguage Ltd

Grafiklanguage Ltd (Registered number: 10109094)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Grafiklanguage Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs K R Fickling-Smith
Mx R Fickling-Smith





REGISTERED OFFICE: The Black and White Building
74 Rivington Street
London
EC2A 3AY





REGISTERED NUMBER: 10109094 (England and Wales)





ACCOUNTANTS: Aviait Services Ltd
45 Henley Road
Norwich
Norfolk
NR2 3NL

Grafiklanguage Ltd (Registered number: 10109094)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,624 8,562
7,624 8,562

CURRENT ASSETS
Debtors 6 138,968 46,187
Cash at bank - 5,524
138,968 51,711
CREDITORS
Amounts falling due within one year 7 144,668 57,307
NET CURRENT LIABILITIES (5,700 ) (5,596 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,924

2,966

PROVISIONS FOR LIABILITIES 1,449 1,626
NET ASSETS 475 1,340

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 471 1,336
SHAREHOLDERS' FUNDS 475 1,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Grafiklanguage Ltd (Registered number: 10109094)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





Mx R Fickling-Smith - Director


Grafiklanguage Ltd (Registered number: 10109094)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Grafiklanguage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Grafiklanguage Ltd (Registered number: 10109094)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 15,548
AMORTISATION
At 1 May 2023
and 30 April 2024 15,548
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 17,721
Additions 1,604
At 30 April 2024 19,325
DEPRECIATION
At 1 May 2023 9,159
Charge for year 2,542
At 30 April 2024 11,701
NET BOOK VALUE
At 30 April 2024 7,624
At 30 April 2023 8,562

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 28,996 34,124
Other debtors 109,972 12,063
138,968 46,187

Grafiklanguage Ltd (Registered number: 10109094)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 633 -
Trade creditors 1,049 167
Taxation and social security 128,433 51,312
Other creditors 14,553 5,828
144,668 57,307

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mx R Fickling-Smith and Mrs K R Fickling-Smith
Balance outstanding at start of year 12,063 5,942
Amounts advanced 70,159 6,121
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 82,222 12,063