Company Registration No. 12467715 (England and Wales)
Language Excel Ltd
Unaudited accounts
for the year ended 28 February 2025
Language Excel Ltd
Unaudited accounts
Contents
Language Excel Ltd
Company Information
for the year ended 28 February 2025
Director
Mr Phuc Huy Nguyen
Company Number
12467715 (England and Wales)
Registered Office
Suite 84 Milton Keynes Business Centre
Hayley Court, Linford Wood
Milton Keynes
MK14 6GD
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Language Excel Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
21,261
43,367
Creditors: amounts falling due within one year
(20,041)
(28,925)
Net current assets
40,265
25,365
Called up share capital
200
200
Profit and loss account
40,065
25,165
Shareholders' funds
40,265
25,365
For the year ending 28 February 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 22 April 2026 and were signed on its behalf by
Mr Phuc Huy Nguyen
Director
Company Registration No. 12467715
Language Excel Ltd
Notes to the Accounts
for the year ended 28 February 2025
Language Excel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12467715. The registered office is Suite 84 Milton Keynes Business Centre, Hayley Court, Linford Wood, Milton Keynes, MK14 6GD, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,377
9,151
Proposed dividends
-
10,000
Loans from directors
-
6,719
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).