Company Registration No. 08168687 (England and Wales)
LANGUAGE LINKS SOUTH WEST LTD
Unaudited accounts
for the year ended 31 July 2024
LANGUAGE LINKS SOUTH WEST LTD
Unaudited accounts
Contents
LANGUAGE LINKS SOUTH WEST LTD
Company Information
for the year ended 31 July 2024
Company Number
08168687 (England and Wales)
Registered Office
8 SUTHERLAND AVENUE
DOWNEND
BRISTOL
BS16 6QJ
Accountants
RUHID ACCOUNTANCY
18a, The Shaftesbury Centre
Percy street
Swindon
SN2 2AZ
LANGUAGE LINKS SOUTH WEST LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
19,836
59,034
Creditors: amounts falling due within one year
(5,582)
(21,289)
Net current assets
14,254
37,745
Total assets less current liabilities
14,254
37,745
Creditors: amounts falling due after more than one year
(332)
(778)
Called up share capital
8
8
Profit and loss account
13,914
36,959
Shareholders' funds
13,922
36,967
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2025 and were signed on its behalf by
EJAZ AHMAD
Director
Company Registration No. 08168687
LANGUAGE LINKS SOUTH WEST LTD
Notes to the Accounts
for the year ended 31 July 2024
LANGUAGE LINKS SOUTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 08168687. The registered office is 8 SUTHERLAND AVENUE, DOWNEND, BRISTOL, BS16 6QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,100
2,058
Taxes and social security
3,373
1,983
Proposed dividends
-
8,000
Loans from directors
109
9,248
5
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
332
778
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).