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Registered Number: 07729931


 

 

 

SPEEDCHECK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Denton Tavara Limited

61a High Street South
Rushden
NN10 0RA
04 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 79,095    79,645 
Investments 4 26,610    26,610 
105,705    106,255 
Current assets      
Debtors 170    3,170 
Cash at bank and in hand 142,210    54,560 
142,380    57,730 
Creditors: amount falling due within one year (165)  
Net current assets 142,215    57,730 
 
Total assets less current liabilities 247,920    163,985 
Net assets 247,920    163,985 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 247,918    163,983 
Shareholders' funds 247,920    163,985 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 September 2024 and were signed on its behalf by:


-------------------------------
Mr D Warren
Director
2
General Information
Speedcheck Ltd is a private company, limited by shares, registered in England & Wales , registration number 07729931, registration address 77 Midland Road, Raunds, Northamptonshire, NN9 6JF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Land and Buildings 5% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 February 2023 86,152    86,152 
Additions  
Disposals  
At 31 January 2024 86,152    86,152 
Depreciation
At 01 February 2023 6,507    6,507 
Charge for year 550    550 
On disposals  
At 31 January 2024 7,057    7,057 
Net book values
Closing balance as at 31 January 2024 79,095    79,095 
Opening balance as at 01 February 2023 79,645    79,645 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2023 26,610    26,610 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 January 2024 26,610    26,610 

3