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Company Registration No. 07024340 (England and Wales)
Language Coach Limited Unaudited accounts for the year ended 30 September 2024
Language Coach Limited Unaudited accounts Contents
Page
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Language Coach Limited Company Information for the year ended 30 September 2024
Director
Stefan Oloffs
Secretary
Stefan Oloffs
Company Number
07024340 (England and Wales)
Registered Office
A & L, Suite 1-3 Hop Exchange 24 Southwark Street London SE1 1TY England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Language Coach Limited Accountants' report
Accountants' report to the director of Language Coach Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Language Coach Limited for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Language Coach Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Language Coach Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Language Coach Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Language Coach 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 Language Coach Limited. You consider that Language Coach 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 Language Coach 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.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 18 June 2025
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Language Coach Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
156 
Current assets
Debtors
106,383 
99,641 
Cash at bank and in hand
812 
78 
107,195 
99,719 
Creditors: amounts falling due within one year
(96,154)
(86,577)
Net current assets
11,041 
13,142 
Total assets less current liabilities
11,042 
13,298 
Creditors: amounts falling due after more than one year
(10,346)
(12,233)
Net assets
696 
1,065 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
596 
965 
Shareholders' funds
696 
1,065 
For the year ending 30 September 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 18 June 2025 and were signed on its behalf by
Stefan Oloffs Director Company Registration No. 07024340
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Language Coach Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Language Coach Limited is a private company, limited by shares, registered in England and Wales, registration number 07024340. The registered office is A & L, Suite 1-3 Hop Exchange, 24 Southwark Street, London, SE1 1TY, England.
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.
3
Accounting policies
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,689 
At 30 September 2024
5,689 
Depreciation
At 1 October 2023
5,533 
Charge for the year
155 
At 30 September 2024
5,688 
Net book value
At 30 September 2024
1 
At 30 September 2023
156 
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Language Coach Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
106,383 
99,641 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,127 
2,127 
Trade creditors
690 
943 
Taxes and social security
64,199 
55,400 
Other creditors
29,138 
28,107 
96,154 
86,577 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,346 
12,233 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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