First Language Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 7900700

FIRST LANGUAGE LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

FIRST LANGUAGE LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

2025		2024
£	£	£

Fixed assets	4,358	5,810
	-------	-------

Current assets	19,019		15,444
Prepayments and accrued income	405		360
	--------		--------
		19,424	15,804

Creditors: amounts falling due within one year	( 10,809)	( 10,829)
	--------	--------
Net current assets	8,615	4,975
	--------	--------
Total assets less current liabilities	12,973	10,785

Creditors: amounts falling due after more than one year		–	( 1,913)

Accruals and deferred income	( 1,355)	( 1,290)
	--------	--------
	11,618	7,582
	--------	--------

Capital and reserves	11,618	7,582
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

Advances and credits to the director are accounted for as part of the movement on the director's current account with the company. During the year total advances to the director amounted to £43,490 and total credits to the account amounted to £53,363. The balance due to the director at the end of the year amounted to £609. No interest is applied to the account and there are no formal arrangements for its repayment.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 September 2025 , and are signed on behalf of the board by:

P Hann
Director

Company registration number: 7900700

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Henry Street, Newcastle upon Tyne, NE3 1DQ.