Registration number: 06490529

The Language Alliance Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 7

The Language Alliance Limited

Company Information





 

Directors

Mrs Juliet Diane Park Mr Simon Andrew Park

Registered office

18 Town End Lane Lepton Huddersfield West Yorkshire HD8 0NA

Accountants

D & A Hill No.18 T8/9 Brooke's Mill Armitage Bridge Huddersfield West Yorkshire HD4 7NR

The Language Alliance Limited

Directors' Report
for the Year Ended 31 July 2025

The directors present their report and the financial statements for the year ended 31 July 2025.

Directors of the company

The directors who held office during the year were as follows:

Mrs Juliet Diane Park

Mr Simon Andrew Park

Principal activity

The principal activity of the company is educational services.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 January 2026 and signed on its behalf by:
 

......................................... Mr Simon Andrew Park Director

The Language Alliance Limited

(Registration number: 06490529 )
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	6,584	7,405
Current assets
Debtors	5	242,933	262,523
Cash at bank and in hand		10,486	57,906
		253,419	320,429
Creditors: Amounts falling due within one year	6	(65,673)	(93,572)
Net current assets		187,746	226,857
Net assets		194,330	234,262
Capital and reserves
Called up share capital	7	100	100
Retained earnings		194,230	234,162
Shareholders' funds		194,330	234,262

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 January 2026 and signed on its behalf by:
 

......................................... Mr Simon Andrew Park Director

The Language Alliance Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Town End Lane
Lepton
Huddersfield
West Yorkshire
HD8 0NA
England

These financial statements were authorised for issue by the Board on 2 January 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

The Language Alliance Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 July 2025

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant & machinery	25% on reducing balance
Office equipment	33% on reducing balance
Fixtures & fittings	20% on reducing balance

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

The Language Alliance Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 July 2025

4	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Office equipment £	Total £
Cost or valuation
At 1 August 2024	8,582	8,522	35,611	52,715
Additions	-	-	1,594	1,594
At 31 July 2025	8,582	8,522	37,205	54,309
Depreciation
At 1 August 2024	5,270	6,971	33,069	45,310
Charge for the year	662	388	1,365	2,415
At 31 July 2025	5,932	7,359	34,434	47,725
Carrying amount
At 31 July 2025	2,650	1,163	2,771	6,584
At 31 July 2024	3,312	1,551	2,542	7,405

5

Debtors

Current	2025 £	2024 £
Trade debtors	242,933	262,523
	242,933	262,523

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	477	2,568
Taxation and social security	1,387	2,488
Accruals and deferred income	1,250	1,230
Other creditors	62,559	87,286
	65,673	93,572

The Language Alliance Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 July 2025