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REGISTERED NUMBER: 02614504 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

Languages Plus Limited

Languages Plus Limited (Registered number: 02614504)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Languages Plus Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: M Sarno



REGISTERED OFFICE: C/O The Brighton Language Centre
Suite 47
2 South Ealing Road
Ealing
London
W5 4BY



REGISTERED NUMBER: 02614504 (England and Wales)



ACCOUNTANTS: Atkinsons
Chartered Accountants
Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA



SOLICITORS: Dean Wilson LLP
96 Church Street
Brighton
East Sussex
BN1 1UJ

Languages Plus Limited (Registered number: 02614504)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 4,997 4,997

CURRENT ASSETS
Debtors 5 1,738,913 1,568,337

CREDITORS
Amounts falling due within one year 6 6,437 24,908
NET CURRENT ASSETS 1,732,476 1,543,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,737,473

1,548,426

CREDITORS
Amounts falling due after more than one
year

7

2,250,194

2,075,778
NET LIABILITIES (512,721 ) (527,352 )

CAPITAL AND RESERVES
Called up share capital 100 100
Capital contribution reserve (477,091 ) (493,162 )
Retained earnings (35,730 ) (34,290 )
SHAREHOLDERS' FUNDS (512,721 ) (527,352 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Languages Plus Limited (Registered number: 02614504)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





M Sarno - Director


Languages Plus Limited (Registered number: 02614504)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Languages Plus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is part of a group of language schools and will continue to be supported by group companies.

The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the group and associated companies mentioned above not requiring repayment of the loans in the near future. The financial statements do not include any adjustments that would result if these amounts were due for repayment on demand.

The director believes that it is appropriate for the financial statements to be prepared on the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2024
and 31 December 2024 4,997
NET BOOK VALUE
At 31 December 2024 4,997
At 31 December 2023 4,997

5. DEBTORS
31.12.24 31.12.23
£    £   
Amounts falling due within one year:
Other debtors 100 100

Languages Plus Limited (Registered number: 02614504)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS - continued
31.12.24 31.12.23
£    £   
Amounts falling due after more than one year:
Amounts owed by group undertakings 1,738,813 1,568,237

Aggregate amounts 1,738,913 1,568,337

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other creditors 6,437 24,908

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.24 31.12.23
£    £   
Amounts owed to group undertakings 2,250,194 2,075,778

8. RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken such as are required to be disclosed under Section 1A Small Entities of Financial Reporting Standard 102.

9. ULTIMATE CONTROLLING PARTY

The controlling party is M Sarno.