Company Registration No. 12890601 (England and Wales)
The Speakable Method Limited
Unaudited accounts
for the year ended 31 December 2023
The Speakable Method Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
The Speakable Method Limited
Statement of Financial Position
as at 31 December 2023
Current assets
2,666
21,388
Prepayments and accrued income
-
1,330
Creditors: amounts falling due within one year
(7,196)
(10,902)
Net current (liabilities)/assets
(4,530)
11,816
Total assets less current liabilities
(4,530)
11,816
Creditors: amounts falling due after more than one year
(110,000)
(60,000)
Accruals and deferred income
-
(600)
Net liabilities
(114,530)
(48,784)
Capital and reserves
(114,530)
(48,784)
The Speakable Method Limited is a private company, limited by shares, registered in England and Wales, registration number 12890601. The registered office is PENNYROYAL COURT, STATION ROAD, TRING, HP23 5QY, ENGLAND.
2 Directors' advances, credit and guarantees
The Directors' Loan held a credit balance of £5,501 as at 31/12/2023. S455 tax has been charged on this outstanding amount.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2024
Sam Shelton
Director
Company Registration No. 12890601