CHATTERBOX LANGUAGES LTD

CHATTERBOX LANGUAGES LTD
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		165		704
Current assets	194,445		246,823
Creditors: amount falling due within one year	(11,482)		(24,628)
Net current assets		182,963		222,195
Total assets less current liabilities		183,128		222,899
Creditors: amount falling due after more than one year		(5,100)		(11,250)
Net assets		178,028		211,649


Capital and reserves		178,028		211,649

NOTES TO THE ACCOUNTS

General Information

CHATTERBOX LANGUAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 10350661, registration address 13 LUPTON STREET, LONDON UNITED KINGDOM, NW5 2JA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	3 Reducing Balance
Computer Equipment	3 Reducing Balance

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 September 2024	710	6,320	7,030
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	710	6,320	7,030
Depreciation
At 01 September 2024	516	5,978	6,494
Charge for year	29	342	371
On disposals	-	-	-
At 31 August 2025	545	6,320	6,865
Net book values
Closing balance as at 31 August 2025	165	-	165
Opening balance as at 01 September 2024	362	342	704

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 09 June 2026 and were signed by:

--------------------------------
Mursal Hedayat
Director

Registered Number: 10350661
England and Wales
CHATTERBOX LANGUAGES LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025