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Company Registration No. 14570420 (England and Wales)
Tongues Out Ltd Unaudited accounts for the year ended 31 January 2025
Tongues Out Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tongues Out Ltd Company Information for the year ended 31 January 2025
Director
Yessica Mayan Pereira
Company Number
14570420 (England and Wales)
- 3 -
Tongues Out Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,000
2,000
Current assets
Cash at bank and in hand
2,071
970
Net current assets
2,071
970
Total assets less current liabilities
3,071
2,970
Creditors: amounts falling due after more than one year
5
(11,202)
(6,900)
Net liabilities
(8,131)
(3,930)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,231)
(4,030)
Shareholders' funds
(8,131)
(3,930)
For the year ending 31 January 2025 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 her 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 22 September 2025 and were signed on its behalf by
Yessica Mayan Pereira Director Company Registration No. 14570420
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Tongues Out Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tongues Out Ltd is a private company, limited by shares, registered in England and Wales, registration number 14570420.
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:
Motor vehicles
33%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
3,000
At 31 January 2025
3,000
Depreciation
At 1 February 2024
1,000
Charge for the year
1,000
At 31 January 2025
2,000
Net book value
At 31 January 2025
1,000
At 31 January 2024
2,000
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,438
-
Amounts owed to group undertakings and other participating interests
6,764
6,900
11,202
6,900
- 5 -
Tongues Out Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -