1 January 2025 false No description of principal activity Taxfiler 2024.6 14555595business:PrivateLimitedCompanyLtd2025-01-012025-07-31 145555952024-12-31 145555952025-01-012025-07-31 14555595business:AuditExempt-NoAccountantsReport2025-01-012025-07-31 14555595business:FilletedAccounts2025-01-012025-07-31 145555952025-07-31 14555595business:Director12025-01-012025-07-31 14555595business:RegisteredOffice2025-01-012025-07-31 145555952024-12-31 14555595core:WithinOneYear2025-07-31 14555595core:WithinOneYear2024-12-31 14555595core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14555595core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14555595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14555595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14555595core:PreviouslyStatedAmount2025-07-31 14555595core:PreviouslyStatedAmount2024-12-31 14555595business:SmallEntities2025-01-012025-07-31 14555595countries:EnglandWales2025-01-012025-07-31 14555595core:PlantMachinery2025-01-012025-07-31 14555595core:PlantMachinery2024-12-31 14555595core:PlantMachinery2025-07-31 145555952024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14555595 (England and Wales)
Austrian German Interpreter Ltd Unaudited accounts for the period from 1 January 2025 to 31 July 2025
Austrian German Interpreter Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Austrian German Interpreter Ltd Company Information for the period from 1 January 2025 to 31 July 2025
Director
Nicole Isabella Noebauer
Company Number
14555595 (England and Wales)
Registered Office
PICCADILLY BUSINESS CENTRE ALDOW ENTERPRISE PARK MANCHESTER M12 6AE ENGLAND
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Austrian German Interpreter Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
110 
Current assets
Debtors
5
5,116 
6,387 
Cash at bank and in hand
16,918 
39,433 
22,034 
45,820 
Creditors: amounts falling due within one year
6
(4,742)
(10,365)
Net current assets
17,292 
35,455 
Total assets less current liabilities
17,292 
35,565 
Provisions for liabilities
Deferred tax
(20)
(28)
Net assets
17,272 
35,537 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,271 
35,536 
Shareholders' funds
17,272 
35,537 
For the period ending 31 July 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 his 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 2 September 2025 and were signed on its behalf by
Nicole Isabella Noebauer Director Company Registration No. 14555595
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Austrian German Interpreter Ltd Notes to the Accounts for the period from 1 January 2025 to 31 July 2025
1
Statutory information
Austrian German Interpreter Ltd is a private company, limited by shares, registered in England and Wales, registration number 14555595. The registered office is PICCADILLY BUSINESS CENTRE, ALDOW ENTERPRISE PARK, MANCHESTER, M12 6AE, ENGLAND.
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 period, 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:
Plant & machinery
4 year straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
220 
Disposals
(220)
At 31 July 2025
- 
Depreciation
At 1 January 2025
110 
Charge for the period
32 
On disposals
(142)
At 31 July 2025
- 
Net book value
At 31 July 2025
- 
At 31 December 2024
110 
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Austrian German Interpreter Ltd Notes to the Accounts for the period from 1 January 2025 to 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,005 
6,387 
Accrued income and prepayments
111 
- 
5,116 
6,387 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,807 
4,886 
Loans from directors
641 
5,479 
Accruals
294 
- 
4,742 
10,365 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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