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Company Registration No. 14203795 (England and Wales)
LINGUAPLAY ADVANCED LIMITED Unaudited accounts for the period from 1 July 2024 to 31 July 2025
LINGUAPLAY ADVANCED LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LINGUAPLAY ADVANCED LIMITED Company Information for the period from 1 July 2024 to 31 July 2025
Director
Victoria Tyazhelnikova
Company Number
14203795 (England and Wales)
Registered Office
31 Lenham Road Sutton SM1 4BG
Accountants
Ols Accounts Limited 23 Sibthorpe Road Lee London SE12 9DN
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LINGUAPLAY ADVANCED LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,401
633
Current assets
Debtors
5
22,232
7,270
Cash at bank and in hand
263,415
62,598
285,647
69,868
Creditors: amounts falling due within one year
6
(145,373)
(35,042)
Net current assets
140,274
34,826
Net assets
153,675
35,459
Capital and reserves
Called up share capital
100
100
Profit and loss account
153,575
35,359
Shareholders' funds
153,675
35,459
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 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 4 March 2026 and were signed on its behalf by
Victoria Tyazhelnikova Director Company Registration No. 14203795
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LINGUAPLAY ADVANCED LIMITED Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
LINGUAPLAY ADVANCED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14203795. The registered office is 31, Lenham Road, Sutton, SM1 4BG.
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:
Computer equipment
20% Reduced Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
791
791
Additions
-
1,977
1,977
At 31 July 2025
-
2,768
2,768
Depreciation
At 1 July 2024
-
158
158
Charge for the period
(11,574)
783
(10,791)
At 31 July 2025
(11,574)
941
(10,633)
Net book value
At 31 July 2025
11,574
1,827
13,401
At 30 June 2024
-
633
633
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LINGUAPLAY ADVANCED LIMITED Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
2,977
Trade debtors
2,346
4,293
Accrued income and prepayments
14,642
-
Other debtors
5,244
-
22,232
7,270
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,644
-
Trade creditors
62,609
22,033
Taxes and social security
52,538
9,454
Other creditors
21,889
3,555
Loans from directors
2,693
-
145,373
35,042
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Victoria Tyazhelnikova
Director Loan
-
-
2,693
(2,693)
-
-
2,693
(2,693)
8
Average number of employees
During the period the average number of employees was 18 (2024: 1).
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