Speak English Limited 05365351 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of providing English language tutorials Digita Accounts Production Advanced 6.30.9574.0 true 05365351 2022-03-01 2023-02-28 05365351 2023-02-28 05365351 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05365351 bus:Micro-entities 2022-03-01 2023-02-28 05365351 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05365351 bus:FullAccounts 2022-03-01 2023-02-28 05365351 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05365351 bus:RegisteredOffice 2022-03-01 2023-02-28 05365351 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 05365351 bus:Director1 2022-03-01 2023-02-28 05365351 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05365351 countries:EnglandWales 2022-03-01 2023-02-28 05365351 2021-03-01 2022-02-28 05365351 2022-02-28 05365351 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05365351

Speak English Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Speak English Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Speak English Limited

Company Information

Directors

S Gillingham

P G Gillingham

Company secretary

P G Gillingham

Registered office

86 Conifer Avenue
Lower Parkstone
Poole
Dorset
BH14 8RU

Accountants

Tudor Payne & Co
Chartered Accountants
54 Parkstone Road
Poole
Dorset
BH15 2PG

 

Speak English Limited

(Registration number: 05365351)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

4,783

6,378

Current assets

3,255

12,582

Creditors: Amounts falling due within one year

(2,565)

(4,708)

Net current assets

690

7,874

Total assets less current liabilities

5,473

14,252

Accruals and deferred income

(840)

(840)

 

4,633

13,412

Capital and reserves

4,633

13,412

 

Speak English Limited

(Registration number: 05365351)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
86 Conifer Avenue
Lower Parkstone
Poole
Dorset
BH14 8RU

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
P G Gillingham
Company secretary and director