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DOWNES LANGUAGE SERVICES LIMITED - Company Information

Company Accounts and Tax Online 11226224 Board of Directors 1.3.23 29.2.24 29.2.24 false iso4217:GBP xbrli:pure 11226224 2022-03-01 2023-02-28 11226224 2024-02-29 11226224 2023-03-01 2024-02-29 11226224 2023-02-28 11226224 countries:EnglandWales 2023-03-01 2024-02-29 11226224 curr:PoundSterling 2023-03-01 2024-02-29 11226224 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11226224 uk-bus:FRS102 2023-03-01 2024-02-29 11226224 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11226224 uk-bus:FullAccounts 2023-03-01 2024-02-29 11226224 uk-bus:RegisteredOffice 2023-03-01 2024-02-29 11226224 uk-bus:Director1 2023-03-01 2024-02-29 11226224 uk-bus:Director1 2023-03-01 11226224 uk-bus:Director1 2024-02-29 11226224 core:AfterOneYear 2024-02-29 11226224 core:AfterOneYear 2023-02-28 11226224 core:WithinOneYear 2024-02-29 11226224 core:WithinOneYear 2023-02-28 11226224 core:WithinOneYear 2023-03-01 2024-02-29 11226224 core:AfterOneYear 2024-02-29 11226224 core:AfterOneYear 2023-02-28 11226224 core:AfterOneYear 2023-03-01 2024-02-29 11226224 core:ShareCapital 2024-02-29 11226224 core:ShareCapital 2023-02-28 11226224 core:RevaluationReserve 2024-02-29 11226224 core:RevaluationReserve 2023-02-28 11226224 core:RetainedEarningsAccumulatedLosses 2024-02-29 11226224 core:RetainedEarningsAccumulatedLosses 2023-02-28 11226224 1 2023-03-01 2024-02-29 11226224 core:LandBuildings 2023-03-01 2024-02-29 11226224 core:LandBuildings 2024-02-29 11226224 core:LandBuildings 2022-03-01 2023-02-28 11226224 core:LandBuildings 2023-02-28 11226224 core:PlantMachinery 2023-03-01 2024-02-29 11226224 core:PlantMachinery 2024-02-29 11226224 core:PlantMachinery 2022-03-01 2023-02-28 11226224 core:PlantMachinery 2023-02-28 11226224 core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-29 11226224 core:FurnitureFittingsToolsEquipment 2024-02-29 11226224 core:FurnitureFittingsToolsEquipment 2022-03-01 2023-02-28 11226224 core:FurnitureFittingsToolsEquipment 2023-02-28 11226224 core:OfficeEquipment 2023-03-01 2024-02-29 11226224 core:OfficeEquipment 2024-02-29 11226224 core:OfficeEquipment 2022-03-01 2023-02-28 11226224 core:OfficeEquipment 2023-02-28 11226224 core:Vehicles 2023-03-01 2024-02-29 11226224 core:Vehicles 2024-02-29 11226224 core:Vehicles 2022-03-01 2023-02-28 11226224 core:Vehicles 2023-02-28 11226224 core:NetGoodwill 2023-03-01 2024-02-29 11226224 core:NetGoodwill 2024-02-29 11226224 core:NetGoodwill 2022-03-01 2023-02-28 11226224 core:NetGoodwill 2023-02-28 11226224 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-29 11226224 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 11226224 core:IntangibleAssetsOtherThanGoodwill 2022-03-01 2023-02-28 11226224 core:IntangibleAssetsOtherThanGoodwill 2023-02-28

Company Registration Number:
11226224 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

Contents of the Financial Statements

for the Period Ended 29 February 2024


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Language services provider, translations, interpreting and intercultural training

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Peter Francis Downes

This report was approved by the board of directors on 3 June 2024
And Signed On Behalf Of The Board By:

Name: Peter Francis Downes
Status: Director

Profit and Loss Account

for the Period Ended 29 February 2024

	2024 £	2023 £
Turnover	19,278	26,974
Cost of sales	( 22,313 )	( 25,530 )
Gross Profit or (Loss)	( 3,035 )	1,444
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 3,245 )	( 2,172 )
Other operating income	0	0
Operating Profit or (Loss)	( 6,280 )	( 728 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 6,280 )	( 728 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 6,280 )	( 728 )

The notes form part of these financial statements

Balance sheet

As at 29 February 2024

	2024 £	2023 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	320	540
Total current assets:	320	540
Net current assets (liabilities):	320	540
Total assets less current liabilities:	320	540
Total net assets (liabilities):	320	540

The notes form part of these financial statements

Balance sheet continued

As at 29 February 2024

	2024 £	2023 £
Capital and reserves
Called up share capital:	320	540
Shareholders funds:	320	540

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 June 2024
And Signed On Behalf Of The Board By:

Name: Peter Francis Downes
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

	2024	2023
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Off balance sheet disclosure

No

Director:		Peter Francis Downes


Registered office:		27 Old Gloucester Street, London 27 Old Gloucester Street London England WC1 3AX


Company Registration Number:		11226224 (England and Wales)

Accounts Submission