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Company Registration No. 10350661 (England and Wales)
Chatterbox Languages Ltd Unaudited accounts for the year ended 31 August 2024
Chatterbox Languages Ltd Unaudited accounts Contents
Page
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Chatterbox Languages Ltd Company Information for the year ended 31 August 2024
Directors
Mursal Hedayat Antonio Jose Sequeira Vila Lobos Miguel Dionysia-Kiara Xifara
Company Number
10350661 (England and Wales)
Registered Office
13 LUPTON STREET LONDON NW5 2JA UNITED KINGDOM
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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Chatterbox Languages Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
704 
1,595 
Current assets
Debtors
56,710 
56,738 
Cash at bank and in hand
190,113 
175,437 
246,823 
232,175 
Creditors: amounts falling due within one year
(24,628)
(7,402)
Net current assets
222,195 
224,773 
Total assets less current liabilities
222,899 
226,368 
Creditors: amounts falling due after more than one year
(11,250)
(16,332)
Net assets
211,649 
210,036 
Capital and reserves
Called up share capital
215 
215 
Share premium
1,859,126 
1,859,126 
Profit and loss account
(1,647,692)
(1,649,305)
Shareholders' funds
211,649 
210,036 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Mursal Hedayat Director Company Registration No. 10350661
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Chatterbox Languages Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Chatterbox Languages Ltd is a private company, limited by shares, registered in England and Wales, registration number 10350661. The registered office is 13 LUPTON STREET, LONDON, NW5 2JA, UNITED KINGDOM.
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
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
710 
6,320 
7,030 
Additions
168 
- 
168 
At 31 August 2024
878 
6,320 
7,198 
Depreciation
At 1 September 2023
482 
4,953 
5,435 
Charge for the year
34 
1,025 
1,059 
At 31 August 2024
516 
5,978 
6,494 
Net book value
At 31 August 2024
362 
342 
704 
At 31 August 2023
228 
1,367 
1,595 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,252 
8,868 
Trade debtors
50,458 
47,870 
56,710 
56,738 
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Chatterbox Languages Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
16,435 
2,725 
Taxes and social security
1,875 
336 
Loans from directors
6,318 
4,341 
24,628 
7,402 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,250 
16,332 
8
Average number of employees
During the year the average number of employees was 2 (2023: 6).
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