LINGVAJET LIMITED

Company Registration Number:
07270590 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LINGVAJET LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LINGVAJET LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Natalie Burley
Registered office: 2
Aldridge Park
Winkfield Row
Bracknell
England
RG42 7NU
Company Registration Number: 07270590 (England and Wales)

LINGVAJET LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Translators

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Natalie Burley

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Natalie Burley
Status: Director

LINGVAJET LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 443 444
Current assets: 670 8,136
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,912 ) ( 8,903 )
Net current assets (liabilities): ( 5,242 ) ( 767 )
Total assets less current liabilities: ( 4,799 ) ( 323 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 4,799 ) ( 323 )
Capital and reserves: ( 4,799 ) ( 323 )

LINGVAJET LIMITED

Balance sheet continued

For the year ending 30 June 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 23 March 2025
And Signed On Behalf Of The Board By:

Name: Natalie Burley
Status: Director

The notes form part of these financial statements

LINGVAJET LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

LINGVAJET LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No

LINGVAJET LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Commitments by way of guarantee

    The director has given a personal guarantee limited to £10,000 in favour of the company's bankers National Westminster Bank plc.

LINGVAJET LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Advances and credits

    The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:
    2024 2023
    £ £
    Mrs N Burley
    Balance outstanding at start of year (3,247) (325)
    Amounts advanced - -
    Amounts repaid 9,205 (2,922)
    Amounts written off - -
    Amounts waved - -
    Balance outstanding at the end of year 5,958 (3,247)