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Languages Out There Limited
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Exception report
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for the year ended 30 September 2025
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The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
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Tangible fixed assets
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Opening balance at 1 October 2024 per TB
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Balance at 30 September 2024 per accounts
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Difference
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£
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£
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£
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Plant and machinery (Account 523)
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Plant and machinery - cost
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3,381
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-
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3,381
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Plant and machinery - depreciation
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-
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-
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-
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Plant and machinery - net book value
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3,381
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-
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3,381
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Reserves
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Opening balance at 1 October 2024 per TB
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Balance at 30 September 2024 per accounts
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Difference
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£
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£
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£
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Profit and loss account (Account 968)
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7,588
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-
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7,588
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7,588
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-
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7,588
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This page does not form part of the statutory financial statements.
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