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Registered Number: 13200303
England and Wales

 

 

 

SPEAKING AT WORK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Emma Wainer
Registered Number 13200303
Registered Office Kittiwake House
16 North Street
Braunton
Ex33 1AJ
Accountants No1 Accountants Ltd
Office One
1 Coldbath Square
London
EC1R 5HL
1
  2024   2023
    £ £   £ £
Fixed assets   1,915      2,484 
Current assets 76,581      28,115   
Creditors: amount falling due within one year (17,218)     (7,175)  
Net current assets   59,363      20,940 
Total assets less current liabilities   61,278      23,424 
Net assets   61,278      23,424 
 

         
Capital and reserves   61,278      23,424 
 
NOTES TO THE ACCOUNTS

General Information
SPEAKING AT WORK LTD is a private company, limited by shares, registered in England and Wales, registration number 13200303, registration address Kittiwake House, 16 North Street, Braunton, Ex33 1AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20 Straight Line
Computer Equipment 25 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 275    2,898    3,173 
Additions   474    474 
Disposals    
At 31 March 2024 275    3,372    3,647 
Depreciation
At 01 April 2023 64    625    689 
Charge for year 55    988    1,043 
On disposals    
At 31 March 2024 119    1,613    1,732 
Net book values
Closing balance as at 31 March 2024 156    1,759    1,915 
Opening balance as at 01 April 2023 211    2,273    2,484 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 July 2024 and were signed by:


--------------------------------
Emma Wainer
Director
2