Paul Noble Languages Ltd,Ltd - AccountsLtd - Accounts

Paul Noble Languages Ltd,Ltd - AccountsLtd - Accounts

PAUL NOBLE LANGUAGES LTD - Company Information

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2020-05-01 06871128 2021-04-30 06871128 2020-05-01 2021-04-30 06871128 2020-04-30 06871128 2019-05-01 2020-04-30 06871128 uk-core:WithinOneYear 2020-04-30 06871128 uk-core:WithinOneYear 2021-04-30 06871128 uk-core:ShareCapital 2021-04-30 06871128 uk-core:ShareCapital 2020-04-30 06871128 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 06871128 uk-core:RetainedEarningsAccumulatedLosses 2020-04-30 06871128 uk-bus:Director1 2020-05-01 2021-04-30 06871128 uk-core:ComputerEquipment 2020-05-01 2021-04-30 06871128 uk-core:FurnitureFittings 2020-05-01 2021-04-30 06871128 uk-core:ComputerEquipment 2020-04-30 06871128 uk-core:FurnitureFittings 2020-04-30 06871128 uk-core:FurnitureFittings 2021-04-30 06871128 uk-core:ComputerEquipment 2021-04-30 iso4217:GBP xbrli:pure 06871128 uk-bus:AuditExemptWithAccountantsReport 2020-05-01 2021-04-30 06871128 uk-bus:FRS102 2020-05-01 2021-04-30 06871128 uk-bus:FullAccounts 2020-05-01 2021-04-30 06871128 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30
Paul Noble Languages Ltd
Registered Number:06871128
For the year ended 30 April 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2021
Paul Noble Languages Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06871128
As at 30 April 2021
Paul Noble Languages Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
26,644
33,399
2
26,644
33,399
Current assets
57,919
Cash and cash equivalents
50,009
50,009
57,919
Trade and other payables: amounts falling due within one
year
(66,168)
(45,364)
3
(8,249)
4,645
Net current assets
Total assets less current liabilities
31,289
25,150
(413)
(567)
Provisions for liabilities
30,876
Net assets
24,583
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
29,876
23,583
30,876
24,583
Shareholders' funds
For the year ended 30 April 2021 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 of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Noble Director
These financial statements were approved and authorised for issue by the Board on 06 November 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2021
Paul Noble Languages Ltd
Notes to the Financial Statements
Statutory Information
Paul Noble Languages Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06871128.
Registered address:
31 Station Road
Oakley
Bedford
England
MK43 7RB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable for services provided and invoiced during the year.
Property, plant and equipment
Property, plant and equipment, 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:
25% Straight line
Computer Equipment
15% Straight line
Fixtures, Fittings and Equip
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 30 April 2021
Paul Noble Languages Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Fixtures,
Fittings and
Equip
£
£
£
Cost or
valuation
At 01 May 2020
48,821
7,555
41,266
At 30 April 2021
41,266
7,555
48,821
Provision for depreciation and impairment
At 01 May 2020
15,422
6,480
8,942
Charge for year
6,755
751
6,004
At 30 April 2021
22,177
7,231
14,946
At 30 April 2021
Net book value
26,320
324
26,644
At 30 April 2020
32,324
1,075
33,399
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
43,864
40,196
Other creditors
1,500
25,972
45,364
66,168
4. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
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