Registered number
SC372255
Speakout Celebrities & Presenters Limited
Filleted Accounts
31 March 2023
Speakout Celebrities & Presenters Limited
Registered number: SC372255
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 7,629 13,830
Current assets 190,340 165,418
Prepayments and accrued income 2,981 10,715
193,321 176,133
Creditors: amounts falling due within one year (43,172) (47,952)
Net current assets 150,149 128,181
Total assets less current liabilities 157,778 142,011
Creditors: amounts falling due after more than one year (24,169) (33,818)
Accruals and deferred income (160,167) (90,920)
Net (liabilities)/assets (26,558) 17,273
Capital and reserves (26,558) 17,273
Number Number
Average number of employees 2 2
At the year end a total of £21,637 was due to the company from the directors. This loan is interest free and repayment terms are unspecified.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20A Bridge Street, Musselburgh, EH21 6AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kenneth Bell Donaldson
Director
Approved by the board on 24 October 2023
Speakout Celebrities & Presenters Limited SC372255 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Kenneth Bell Donaldson No description of principal activity SC372255 2021-04-01 2022-03-31 SC372255 core:WithinOneYear 2022-03-31 SC372255 core:AfterOneYear 2022-03-31 SC372255 2022-04-01 2023-03-31 SC372255 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC372255 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC372255 countries:England 2022-04-01 2023-03-31 SC372255 bus:Director40 2022-04-01 2023-03-31 SC372255 bus:Micro-entities 2022-04-01 2023-03-31 SC372255 bus:FullAccounts 2022-04-01 2023-03-31 SC372255 2023-03-31 SC372255 core:WithinOneYear 2023-03-31 SC372255 core:AfterOneYear 2023-03-31 SC372255 2022-03-31 iso4217:GBP xbrli:pure