Company registration number 03791373 (England and Wales)
Active Languages Limited
Unaudited financial statements
For the year ended 29 June 2025
Pages for filing with registrar
Active Languages Limited
Statement of financial position
As at 29 June 2025
29 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
867
1,109
Current assets
65,382
77,325
Creditors: amounts falling due within one year
(18,283)
(13,558)
Net current assets
47,099
63,767
Total assets less current liabilities
47,966
64,876
Creditors: amounts falling due after more than one year
(16,102)
(20,213)
Net assets
31,864
44,663
Capital and reserves
31,864
44,663
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Active Languages Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Chatsworth Avenue, Shanklin, Isle of Wight, England, PO37 7NZ.

For the year ended 29 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

Active Languages Limited
Statement of financial position (continued)
As at 29 June 2025
29 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 March 2026 and are signed on its behalf by:
Ms N Harrap
Director
Company registration number 03791373 (England and Wales)
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