Registered number
10853393
LINGUA MEDIA CONNECT LTD
Filleted Accounts
31 July 2024
LINGUA MEDIA CONNECT LTD
Registered number: 10853393
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 237 297
Current assets 9,576 1,722
Creditors: amounts falling due within one year (4,963) (24,115)
Net current assets/(liabilities) 4,613 (22,393)
Total assets less current liabilities 4,850 (22,096)
Creditors: amounts falling due after more than one year (1,938) (3,054)
Accruals and deferred income (1,200) (600)
Net assets/(liabilities) 1,712 (25,750)
Capital and reserves 1,712 (25,750)
Number Number
Average number of employees 2 2
As at the balance sheet date, the amount owed to the director by the company was £4,296 (2023: £1,957).
The company is a private company limited by shares and incorporated in England. Its registered office is Suite S7 Rays House, North Circular Road, London, NW10 7XP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs. Fardous Bahbouh
Director
Approved by the board on 20 April 2025
LINGUA MEDIA CONNECT LTD 10853393 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Mrs. Fardous Bahbouh No description of principal activity 10853393 2022-08-01 2023-07-31 10853393 core:WithinOneYear 2023-07-31 10853393 core:AfterOneYear 2023-07-31 10853393 2023-08-01 2024-07-31 10853393 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10853393 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10853393 countries:England 2023-08-01 2024-07-31 10853393 bus:Director40 2023-08-01 2024-07-31 10853393 bus:Micro-entities 2023-08-01 2024-07-31 10853393 bus:FilletedAccounts 2023-08-01 2024-07-31 10853393 2024-07-31 10853393 core:WithinOneYear 2024-07-31 10853393 core:AfterOneYear 2024-07-31 10853393 2023-07-31 iso4217:GBP xbrli:pure