SPEECHWISE 2 LTD 10936222 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Speech Therapy Digita Accounts Production Advanced 6.30.9574.0 true 10936222 2022-09-01 2023-08-31 10936222 2023-08-31 10936222 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10936222 bus:Micro-entities 2022-09-01 2023-08-31 10936222 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10936222 bus:FilletedAccounts 2022-09-01 2023-08-31 10936222 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10936222 bus:RegisteredOffice 2022-09-01 2023-08-31 10936222 bus:Director1 2022-09-01 2023-08-31 10936222 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10936222 countries:EnglandWales 2022-09-01 2023-08-31 10936222 2021-09-01 2022-08-31 10936222 2022-08-31 10936222 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10936222

SPEECHWISE 2 LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

SPEECHWISE 2 LTD

Company Information

Director

Eleanor Leatherbarrow

Registered office

321e Stockport Business and Innovation Centre
Broadstone Mill
Stockport
SK5 7DL

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

SPEECHWISE 2 LTD

Director's Report for the Year Ended 31 August 2023

The director presents her report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Eleanor Leatherbarrow

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 March 2024
 

.........................................
Eleanor Leatherbarrow
Director

 

SPEECHWISE 2 LTD

(Registration number: 10936222)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

5,114

6,661

Current assets

84,249

64,167

Prepayments and accrued income

467

779

Creditors: Amounts falling due within one year

(35,038)

(46,610)

Net current assets

49,678

18,336

Total assets less current liabilities

54,792

24,997

Accruals and deferred income

-

(1,013)

 

54,792

23,984

Capital and reserves

54,792

23,984

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:
321e Stockport Business and Innovation Centre
Broadstone Mill
Stockport
SK5 7DL

These financial statements were authorised for issue by the director on 12 March 2024.

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 the director) during the year, was 17 (2022 - 14).

3

Related party transactions

As at 31 August 2023, the Director together with connected persons was owed £5,463 (31 August 2022: £23,422). The advance is repayble on demand and no interest is chargeable.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

SPEECHWISE 2 LTD

(Registration number: 10936222)
Balance Sheet as at 31 August 2023 (continued)

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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2024
 

.........................................
Eleanor Leatherbarrow
Director