Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08410029 Mr Guy Speakman Mr Todd Speakman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08410029 2023-02-28 08410029 2024-02-29 08410029 2023-03-01 2024-02-29 08410029 frs-core:CurrentFinancialInstruments 2024-02-29 08410029 frs-core:Non-currentFinancialInstruments 2024-02-29 08410029 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08410029 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08410029 frs-bus:Micro-entities 2023-03-01 2024-02-29 08410029 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08410029 frs-bus:Director1 2023-03-01 2024-02-29 08410029 frs-bus:Director2 2023-03-01 2024-02-29 08410029 frs-bus:Director2 2023-02-28 08410029 frs-bus:Director2 2024-02-29 08410029 2022-02-28 08410029 2023-02-28 08410029 2022-03-01 2023-02-28 08410029 frs-core:CurrentFinancialInstruments 2023-02-28 08410029 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08410029
Speakman Sound Ltd.
Financial Statements
For The Year Ended 29 February 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 08410029
2024 2023
£ £
Fixed assets 323 1,397
Current assets 4,983 3,047
Prepayments and accrued income 978 978
Creditors: Amounts Falling Due Within One Year (5,473 ) (6,014 )
NET CURRENT ASSETS (LIABILITIES) 488 (1,989 )
TOTAL ASSETS LESS CURRENT LIABILITIES 811 (592 )
Creditors: Amounts Falling After More Than One Year (3,834 ) (5,229 )
Accruals and deferred income (2,775 ) (1,500 )
NET LIABILITIES (5,798 ) (7,321 )
CAPITAL AND RESERVES (5,798 ) (7,321 )

Notes

1. General Information
Speakman Sound Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08410029 . The registered office is Flat 3, 73-75 Carlton Mansions, Chichele Road, London, NW2 3AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Guy Speakman 1,408 - 1,280 - 128
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Todd Speakman
Director
11/09/2024