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KURT LANGUAGE SOLUTIONS LTD

Registered Number
13335527
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

KURT LANGUAGE SOLUTIONS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

KURT, Gulistan

Registered Address

Monomark House,
27 Old Gloucester Street
London
WC1N 3AX

Registered Number

13335527 (England and Wales)
KURT LANGUAGE SOLUTIONS LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,597-
1,597-
Current assets
Debtors3,796225
Cash at bank and on hand7,21918,985
11,01519,210
Creditors amounts falling due within one year4(9,488)(10,935)
Net current assets (liabilities)1,5278,275
Total assets less current liabilities3,1248,275
Net assets3,1248,275
Capital and reserves
Called up share capital100100
Other reserves3,0003,000
Profit and loss account245,175
Shareholders' funds3,1248,275
The financial statements were approved and authorised for issue by the Director on 4 March 2025, and are signed on its behalf by:
KURT, Gulistan
Director
Registered Company No. 13335527
KURT LANGUAGE SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,599
At 31 January 251,599
Depreciation and impairment
Charge for year2
At 31 January 252
Net book value
At 31 January 251,597
At 31 January 24-
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,279-
Taxation and social security7,3109,256
Other creditors8991,679
Total9,48810,935
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.