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Registered Number: 07618875


 

 

 

HAPPY LANGUAGE SCHOOL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3   161 
  161 
Current assets      
Debtors 2,309    4,028 
Cash at bank and in hand   1,756 
2,309    5,784 
Creditors: amount falling due within one year (254)   (680)
Net current assets 2,055    5,104 
 
Total assets less current liabilities 2,055    5,265 
Creditors: amount falling due after more than one year (1,818)   (4,010)
Net assets 237    1,255 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 137    1,155 
Shareholders' funds 237    1,255 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 August 2025 and were signed by:


-------------------------------
Nadiezda MALINOWSKA
Director
1
General Information
HAPPY LANGUAGE SCHOOL LIMITED is a private company, limited by shares, registered in , registration number 07618875, registration address 75C LANCASTER ROAD, LANCASTER ROAD , LONDON, W11 1QG.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 June 2024 1,676    1,676 
Additions  
Disposals  
At 31 May 2025 1,676    1,676 
Depreciation
At 01 June 2024 1,358    1,358 
Charge for year 318    318 
On disposals  
At 31 May 2025 1,676    1,676 
Net book values
Closing balance as at 31 May 2025  
Opening balance as at 01 June 2024 161    161 


2