2022-03-01 12444233 2023-02-28 12444233 2022-03-01 2023-02-28 12444233 2022-02-28 12444233 2021-03-01 2022-02-28 12444233 uk-core:WithinOneYear uk-bus:Original 2022-02-28 12444233 uk-core:WithinOneYear uk-bus:Original 2023-02-28 12444233 uk-core:ShareCapital uk-bus:Original 2023-02-28 12444233 uk-core:ShareCapital uk-bus:Original 2022-02-28 12444233 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-02-28 12444233 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-02-28 12444233 uk-bus:Director1 uk-bus:Original 2022-03-01 2023-02-28 12444233 uk-core:ComputerEquipment uk-bus:Original 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 12444233 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-03-01 2023-02-28 12444233 uk-bus:FRS102 uk-bus:Original 2022-03-01 2023-02-28 12444233 uk-bus:FilletedAccounts uk-bus:Original 2022-03-01 2023-02-28 12444233 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-03-01 2023-02-28
Cuespeak Ltd
Registered Number:12444233
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Cuespeak Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12444233
As at 28 February 2023
Cuespeak Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,310
-
2
1,310
-
Current assets
10,022
Cash and cash equivalents
14,466
14,466
10,022
Trade and other payables: amounts falling due within one
year
(8,414)
(5,287)
3
1,608
9,179
Net current assets
Total assets less current liabilities
10,489
1,608
(349)
-
Provisions for liabilities
10,140
Net assets
1,608
Capital and reserves
Called up share capital
100
100
Retained earnings
10,040
1,508
10,140
1,608
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 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.
R Keech Director
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Cuespeak Ltd
Notes to the Financial Statements
Statutory Information
Cuespeak Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12444233.
Principal place of business:
1 Willis Road
Sheffield
S6 4FJ
Registered address:
Unit 5 Riverside Business Park
Buxton Road
Bakewell
DE45 1GS
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 received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
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
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
1,747
Additions
At 28 February 2023
1,747
Provision for depreciation and impairment
Charge for year
437
At 28 February 2023
437
At 28 February 2023
Net book value
1,310
2 of 3
5
For the year ended 28 February 2023
Cuespeak Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
648
-
Taxation and social security
2,301
-
Other creditors
2,338
8,414
5,287
8,414
4. Average number of persons employed
During the year the average number of employees was 1
3 of 3