EASY-SPEAK LIMITED

Company Registration Number:
09188185 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

EASY-SPEAK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EASY-SPEAK LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Malcolm Warden
Secretary: Malcolm Warden
Registered office: Gormenghast, 2
Station Road
Newnham
Gloucestershire
GL14 1DA
Company Registration Number: 09188185 (England and Wales)

EASY-SPEAK LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The company's principal activity during the year continued to be the provision of web based club management services for Toastmasters Clubs.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Malcolm Warden

Secretary
Malcolm Warden

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Malcolm Warden
Status: Director

Name: Malcolm Stuard Warden
Status: Director

EASY-SPEAK LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 4,470 6,053
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,460 ) ( 1,855 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,054 ) ( 1,134 )
Other charges ( 1,288 ) ( 1,318 )
Tax on Profit ( 0 ) ( 203 )
Profit or (Loss) for Period ( 1,332 ) 1,543

EASY-SPEAK LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 2,316 1,826
Current assets: 4,497 6,934
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 32 ) ( 647 )
Net current assets (liabilities): 4,465 6,287
Total assets less current liabilities: 6,781 8,113
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,781 8,113
Capital and reserves: 6,781 8,113

EASY-SPEAK LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Malcolm Warden
Status: Director

Name: Malcolm Stuard Warden
Status: Director

The notes form part of these financial statements

EASY-SPEAK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

EASY-SPEAK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No