Prolingua Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02332680

Prolingua Limited

Unaudited financial statements

31 March 2025

Prolingua Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Creditors: amounts falling due within one year		( 17,684)		( 16,185)
		-------		-------
Net current liabilities		( 17,684)		( 16,185)
		-------		-------
Total assets less current liabilities		( 17,684)		( 16,185)

Accruals and deferred income	( 594)	( 565)
	-------	-------
	(18,278)	(16,750)
	-------	-------

Capital and reserves	( 18,278)	( 16,750)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Going concern

The financial statements have been prepared on the going concern basis as the directors believe that adequate resources are available to enable the company to meet its liabilities as they fall due through the support of the directors.

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.

Directors' 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 directors acknowledge their 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 22 October 2025 , and are signed on behalf of the board by:

E Johnson

Director

Company registration number: 02332680

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB.