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LINGSCARS.COM LIMITED

Registered Number
06178634
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

LINGSCARS.COM LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

MCAULAY, Guy Dominic
ROBSON, David
SHEARS, Lily Grace

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

06178634 (England and Wales)
LINGSCARS.COM LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets365,34274,676
Tangible assets410,14811,939
75,49086,615
Current assets
Debtors411,644407,804
Cash at bank and on hand13,57718,724
425,221426,528
Creditors amounts falling due within one year(18,219)(21,565)
Net current assets (liabilities)407,002404,963
Total assets less current liabilities482,492491,578
Creditors amounts falling due after one year(33,951)(37,303)
Net assets448,541454,275
Capital and reserves
Called up share capital1,0001,000
Profit and loss account447,541453,275
Shareholders' funds448,541454,275
The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2025, and are signed on its behalf by:
MCAULAY, Guy Dominic
Director
ROBSON, David
Director
SHEARS, Lily Grace
Director

Registered Company No. 06178634
LINGSCARS.COM LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
10% Straight line
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year56
3.Intangible assets

Total

£
Cost or valuation
At 01 November 2393,345
At 31 October 2493,345
Amortisation and impairment
At 01 November 2318,669
Charge for year9,334
At 31 October 2428,003
Net book value
At 31 October 2465,342
At 31 October 2374,676
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2331,639
At 31 October 2431,639
Depreciation and impairment
At 01 November 2319,700
Charge for year1,791
At 31 October 2421,491
Net book value
At 31 October 2410,148
At 31 October 2311,939