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Company Registration No. 04039656 (England and Wales)
SPEAKING IN TONGUES LIMITED Unaudited accounts for the year ended 15 January 2023
SPEAKING IN TONGUES LIMITED Unaudited accounts Contents
Page
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SPEAKING IN TONGUES LIMITED Company Information for the year ended 15 January 2023
Director
David H.L. Jones
Company Number
04039656 (England and Wales)
Registered Office
62 Great Brownings London SE21 7HR UK
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SPEAKING IN TONGUES LIMITED Statement of financial position as at 15 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,272 
3,029 
Current assets
Debtors
- 
1,175 
Cash at bank and in hand
2,104 
3,027 
2,104 
4,202 
Creditors: amounts falling due within one year
(4,350)
(7,188)
Net current liabilities
(2,246)
(2,986)
Net assets
26 
43 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25 
42 
Shareholders' funds
26 
43 
For the year ending 15 January 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
David H.L. Jones Director Company Registration No. 04039656
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SPEAKING IN TONGUES LIMITED Notes to the Accounts for the year ended 15 January 2023
1
Statutory information
SPEAKING IN TONGUES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04039656. The registered office is 62 Great Brownings, London, SE21 7HR, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% on remaining balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 January 2022
2,250 
26,881 
29,131 
At 15 January 2023
2,250 
26,881 
29,131 
Depreciation
At 16 January 2022
985 
25,117 
26,102 
Charge for the year
316 
441 
757 
At 15 January 2023
1,301 
25,558 
26,859 
Net book value
At 15 January 2023
949 
1,323 
2,272 
At 15 January 2022
1,265 
1,764 
3,029 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,175 
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SPEAKING IN TONGUES LIMITED Notes to the Accounts for the year ended 15 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,350 
4,248 
Other creditors
- 
2,940 
4,350 
7,188 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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