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Registration number: 13533001

The Language Spa Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

The Language Spa Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

The Language Spa Limited

Company Information

Director

Mr Ruari Phillips

Registered office

71 - 75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

 

The Language Spa Limited

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

Director of the company

The director who held office during the year was as follows:

Mr Ruari Phillips

Principal activity

The principal activity of the company is Other activites of employment placement agencies

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 May 2025
 

.........................................
Mr Ruari Phillips
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Language Spa Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Language Spa Limited for the year ended 31 July 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Language Spa Limited , as a body, in accordance with the terms of our engagement letter dated 16 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of The Language Spa Limited and state those matters that we have agreed to state to the Board of Directors of The Language Spa Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Language Spa Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Language Spa Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Language Spa Limited . You consider that The Language Spa Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Language Spa Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

1 May 2025

 

The Language Spa Limited

(Registration number: 13533001)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2,400

-

Current assets

 

Debtors

30,266

17,125

Cash at bank and in hand

 

8,230

-

 

38,496

17,125

Creditors: Amounts falling due within one year

(40,784)

(17,591)

Net current liabilities

 

(2,288)

(466)

Net assets/(liabilities)

 

112

(466)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

12

(566)

Shareholders' funds/(deficit)

 

112

(466)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 May 2025
 

.........................................
Mr Ruari Phillips
Director

 

The Language Spa Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71 - 75 Shelton Street
Covent Garden
London
WC2H 9JQ
England

These financial statements were authorised for issue by the director on 1 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).