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REGISTERED NUMBER: 10810614 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2023

for

SPEAK NO EVIL LIMITED

SPEAK NO EVIL LIMITED (REGISTERED NUMBER: 10810614)






Contents of the Financial Statements
for the year ended 30th June 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

SPEAK NO EVIL LIMITED (REGISTERED NUMBER: 10810614)

Balance Sheet
30th June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,484 1,711

CURRENT ASSETS 423,075 391,064

CREDITORS
Amounts falling due within one year (175,610 ) (145,015 )
NET CURRENT ASSETS 247,465 246,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,949

247,760

CAPITAL AND RESERVES 249,949 247,760

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Speak No Evil Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10810614

Registered office: 2 Burton House
Repton Place
White Lion Road
Amersham
Buckinghamshire
HP7 9LP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2023 and 30th June 2022:

2023 2022
£    £   
A Patel
Balance outstanding at start of year - -
Amounts advanced 233,723 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 233,723 -

SPEAK NO EVIL LIMITED (REGISTERED NUMBER: 10810614)

Balance Sheet - continued
30th June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Loans to director have no repayment terms attaching and interest is charged at HMRC official rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30th July 2024 and were signed by:





A Patel - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Speak No Evil Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Speak No Evil Limited for the year ended 30th June 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Speak No Evil Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Speak No Evil Limited and state those matters that we have agreed to state to the director of Speak No Evil Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Speak No Evil Limited and its director for our work or for this report.

It is your duty to ensure that Speak No Evil Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Speak No Evil Limited. You consider that Speak No Evil Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Speak No Evil Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Jacquards
2 Burton House
Repton Place
White Lion Road
Amersham
Buckinghamshire
HP7 9LP


30th July 2024