Acorah Software Products - Accounts Production 15.0.500 false true false 16 November 2022 30 November 2023 30 November 2023 14488038 Mr Joshua Dykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14488038 2022-11-15 14488038 2023-11-30 14488038 2022-11-16 2023-11-30 14488038 frs-core:CurrentFinancialInstruments 2023-11-30 14488038 frs-core:Non-currentFinancialInstruments 2023-11-30 14488038 frs-core:NetGoodwill 2023-11-30 14488038 frs-core:NetGoodwill 2022-11-16 2023-11-30 14488038 frs-core:NetGoodwill 2022-11-15 14488038 frs-core:ShareCapital 2023-11-30 14488038 frs-bus:PrivateLimitedCompanyLtd 2022-11-16 2023-11-30 14488038 frs-bus:FilletedAccounts 2022-11-16 2023-11-30 14488038 frs-bus:SmallEntities 2022-11-16 2023-11-30 14488038 frs-bus:AuditExempt-NoAccountantsReport 2022-11-16 2023-11-30 14488038 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-16 2023-11-30 14488038 frs-bus:Director1 2022-11-16 2023-11-30 14488038 frs-countries:EnglandWales 2022-11-16 2023-11-30
Registered number: 14488038
Speakup International Ltd
Unaudited Financial Statements
For the Period 16 November 2022 to 30 November 2023
SCCS Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14488038
30 November 2023
Notes £ £
FIXED ASSETS
Intangible Assets 4 278,105
278,105
CURRENT ASSETS
Cash at bank and in hand 1
1
Creditors: Amounts Falling Due Within One Year 5 (86,000 )
NET CURRENT ASSETS (LIABILITIES) (85,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 192,106
Creditors: Amounts Falling Due After More Than One Year 6 (192,105 )
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 7 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joshua Dykes
Director
30th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Speakup International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14488038 . The registered office is 65 Harrold Road, Rowley Regis, B65 0RG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets
Goodwill
£
Cost
As at 16 November 2022 -
Additions 278,105
As at 30 November 2023 278,105
Net Book Value
As at 30 November 2023 278,105
As at 16 November 2022 -
5. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Other loans 86,000
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2023
£
Other loans 192,105
7. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 1
Page 2