IRIS Accounts Production v26.2.0.496 11115742 director 1.1.25 31.1.26 31.1.26 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111157422024-12-31111157422026-01-31111157422025-01-012026-01-31111157422023-12-31111157422024-01-012024-12-31111157422024-12-3111115742ns15:EnglandWales2025-01-012026-01-3111115742ns14:PoundSterling2025-01-012026-01-3111115742ns10:Director12025-01-012026-01-3111115742ns10:PrivateLimitedCompanyLtd2025-01-012026-01-3111115742ns10:Micro-entities2025-01-012026-01-3111115742ns10:AuditExempt-NoAccountantsReport2025-01-012026-01-3111115742ns10:SmallCompaniesRegimeForAccounts2025-01-012026-01-3111115742ns10:FullAccounts2025-01-012026-01-3111115742ns5:CurrentFinancialInstruments2026-01-3111115742ns5:CurrentFinancialInstruments2024-12-3111115742ns10:RegisteredOffice2025-01-012026-01-3111115742ns10:Director112024-12-3111115742ns10:Director112023-12-3111115742ns10:Director112025-01-012026-01-3111115742ns10:Director112024-01-012024-12-3111115742ns10:Director112026-01-3111115742ns10:Director112024-12-31
REGISTERED NUMBER: 11115742 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2025 TO 31 JANUARY 2026

FOR

VOCADEMIA LANGUAGES UK LTD
VOCADEMIA LANGUAGES UK LTD (REGISTERED NUMBER: 11115742)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2025 TO 31 JANUARY 2026




Page

Balance Sheet 1


VOCADEMIA LANGUAGES UK LTD (REGISTERED NUMBER: 11115742)

BALANCE SHEET
31 JANUARY 2026

2026 2024
£    £   
FIXED ASSETS 423 -

CURRENT ASSETS 20,523 500

CREDITORS
Amounts falling due within one year (20,436 ) -
NET CURRENT ASSETS 87 500
TOTAL ASSETS LESS CURRENT
LIABILITIES
510
500

CAPITAL AND RESERVES 510 500

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vocademia Languages Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11115742

Registered office: 20-22 Wenlock Road
London
N1 7GU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2026 and the year ended 31 December 2024:

2026 2024
£    £   
M S Woodcock
Balance outstanding at start of period - -
Amounts advanced 7,731 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 7,731 -



Page 1 continued...
VOCADEMIA LANGUAGES UK LTD (REGISTERED NUMBER: 11115742)

BALANCE SHEET - continued
31 JANUARY 2026


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 September 2026 and were signed by:





M S Woodcock - Director


Page 2