2023-03-012024-02-292024-02-29false12444233CUESPEAK LIMITED2024-10-0661900iso4217:GBPxbrli:pure124442332023-03-01124442332024-02-29124442332023-03-012024-02-29124442332022-03-01124442332023-02-28124442332022-03-012023-02-2812444233bus:SmallEntities2023-03-012024-02-2912444233bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912444233bus:FullAccounts2023-03-012024-02-2912444233bus:PrivateLimitedCompanyLtd2023-03-012024-02-2912444233core:WithinOneYear2024-02-2912444233core:AfterOneYear2024-02-2912444233core:WithinOneYear2023-02-2812444233core:AfterOneYear2023-02-2812444233core:ShareCapital2024-02-2912444233core:SharePremium2024-02-2912444233core:RevaluationReserve2024-02-2912444233core:OtherReservesSubtotal2024-02-2912444233core:RetainedEarningsAccumulatedLosses2024-02-2912444233core:ShareCapital2023-02-2812444233core:SharePremium2023-02-2812444233core:RevaluationReserve2023-02-2812444233core:OtherReservesSubtotal2023-02-2812444233core:RetainedEarningsAccumulatedLosses2023-02-2812444233core:LandBuildings2024-02-2912444233core:PlantMachinery2024-02-2912444233core:Vehicles2024-02-2912444233core:FurnitureFittings2024-02-2912444233core:OfficeEquipment2024-02-2912444233core:NetGoodwill2024-02-2912444233core:IntangibleAssetsOtherThanGoodwill2024-02-2912444233core:ListedExchangeTraded2024-02-2912444233core:UnlistedNon-exchangeTraded2024-02-2912444233core:LandBuildings2023-02-2812444233core:PlantMachinery2023-02-2812444233core:Vehicles2023-02-2812444233core:FurnitureFittings2023-02-2812444233core:OfficeEquipment2023-02-2812444233core:NetGoodwill2023-02-2812444233core:IntangibleAssetsOtherThanGoodwill2023-02-2812444233core:ListedExchangeTraded2023-02-2812444233core:UnlistedNon-exchangeTraded2023-02-2812444233core:LandBuildings2023-03-012024-02-2912444233core:PlantMachinery2023-03-012024-02-2912444233core:Vehicles2023-03-012024-02-2912444233core:FurnitureFittings2023-03-012024-02-2912444233core:OfficeEquipment2023-03-012024-02-2912444233core:NetGoodwill2023-03-012024-02-2912444233core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2912444233core:ListedExchangeTraded2023-03-012024-02-2912444233core:UnlistedNon-exchangeTraded2023-03-012024-02-2912444233core:MoreThanFiveYears2023-03-012024-02-2912444233core:Non-currentFinancialInstruments2024-02-2912444233core:Non-currentFinancialInstruments2023-02-2812444233dpl:CostSales2023-03-012024-02-2912444233dpl:DistributionCosts2023-03-012024-02-2912444233core:LandBuildings2023-03-012024-02-2912444233core:PlantMachinery2023-03-012024-02-2912444233core:Vehicles2023-03-012024-02-2912444233core:FurnitureFittings2023-03-012024-02-2912444233core:OfficeEquipment2023-03-012024-02-2912444233dpl:AdministrativeExpenses2023-03-012024-02-2912444233core:NetGoodwill2023-03-012024-02-2912444233core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2912444233dpl:GroupUndertakings2023-03-012024-02-2912444233dpl:ParticipatingInterests2023-03-012024-02-2912444233dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2912444233core:ListedExchangeTraded2023-03-012024-02-2912444233dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2912444233core:UnlistedNon-exchangeTraded2023-03-012024-02-2912444233dpl:CostSales2022-03-012023-02-2812444233dpl:DistributionCosts2022-03-012023-02-2812444233core:LandBuildings2022-03-012023-02-2812444233core:PlantMachinery2022-03-012023-02-2812444233core:Vehicles2022-03-012023-02-2812444233core:FurnitureFittings2022-03-012023-02-2812444233core:OfficeEquipment2022-03-012023-02-2812444233dpl:AdministrativeExpenses2022-03-012023-02-2812444233core:NetGoodwill2022-03-012023-02-2812444233core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812444233dpl:GroupUndertakings2022-03-012023-02-2812444233dpl:ParticipatingInterests2022-03-012023-02-2812444233dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2812444233core:ListedExchangeTraded2022-03-012023-02-2812444233dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2812444233core:UnlistedNon-exchangeTraded2022-03-012023-02-2812444233core:NetGoodwill2024-02-2912444233core:IntangibleAssetsOtherThanGoodwill2024-02-2912444233core:LandBuildings2024-02-2912444233core:PlantMachinery2024-02-2912444233core:Vehicles2024-02-2912444233core:FurnitureFittings2024-02-2912444233core:OfficeEquipment2024-02-2912444233core:AfterOneYear2024-02-2912444233core:WithinOneYear2024-02-2912444233core:ListedExchangeTraded2024-02-2912444233core:UnlistedNon-exchangeTraded2024-02-2912444233core:ShareCapital2024-02-2912444233core:SharePremium2024-02-2912444233core:RevaluationReserve2024-02-2912444233core:OtherReservesSubtotal2024-02-2912444233core:RetainedEarningsAccumulatedLosses2024-02-2912444233core:NetGoodwill2023-02-2812444233core:IntangibleAssetsOtherThanGoodwill2023-02-2812444233core:LandBuildings2023-02-2812444233core:PlantMachinery2023-02-2812444233core:Vehicles2023-02-2812444233core:FurnitureFittings2023-02-2812444233core:OfficeEquipment2023-02-2812444233core:AfterOneYear2023-02-2812444233core:WithinOneYear2023-02-2812444233core:ListedExchangeTraded2023-02-2812444233core:UnlistedNon-exchangeTraded2023-02-2812444233core:ShareCapital2023-02-2812444233core:SharePremium2023-02-2812444233core:RevaluationReserve2023-02-2812444233core:OtherReservesSubtotal2023-02-2812444233core:RetainedEarningsAccumulatedLosses2023-02-2812444233core:NetGoodwill2022-03-0112444233core:IntangibleAssetsOtherThanGoodwill2022-03-0112444233core:LandBuildings2022-03-0112444233core:PlantMachinery2022-03-0112444233core:Vehicles2022-03-0112444233core:FurnitureFittings2022-03-0112444233core:OfficeEquipment2022-03-0112444233core:AfterOneYear2022-03-0112444233core:WithinOneYear2022-03-0112444233core:ListedExchangeTraded2022-03-0112444233core:UnlistedNon-exchangeTraded2022-03-0112444233core:ShareCapital2022-03-0112444233core:SharePremium2022-03-0112444233core:RevaluationReserve2022-03-0112444233core:OtherReservesSubtotal2022-03-0112444233core:RetainedEarningsAccumulatedLosses2022-03-0112444233core:AfterOneYear2023-03-012024-02-2912444233core:WithinOneYear2023-03-012024-02-2912444233core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2912444233core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2912444233core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2912444233core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2912444233core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2912444233core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2912444233core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2912444233core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2912444233core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2912444233core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2912444233core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2912444233core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2912444233core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2912444233core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2912444233core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2912444233core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2912444233core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2912444233core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2912444233core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2812444233core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2812444233core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2812444233core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2812444233core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2812444233core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2812444233core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2812444233core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2812444233core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2812444233bus:Director12023-03-012024-02-2912444233bus:Director22023-03-012024-02-29

CUESPEAK LIMITED

Registered Number
12444233
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

CUESPEAK LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

BARNETT-HUNT, Jonathan Clive
KEECH, Robin Netherwood

Registered Address

1 Willis Road
Sheffield
S6 4FJ

Registered Number

12444233 (England and Wales)
CUESPEAK LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38741,311
8741,311
Current assets
Cash at bank and on hand39,34714,466
39,34714,466
Creditors amounts falling due within one year4(4,108)(5,637)
Net current assets (liabilities)35,2398,829
Total assets less current liabilities36,11310,140
Creditors amounts falling due after one year5(30,000)-
Net assets6,11310,140
Capital and reserves
Called up share capital100100
Profit and loss account6,01310,040
Shareholders' funds6,11310,140
The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2024, and are signed on its behalf by:
KEECH, Robin Netherwood
Director
Registered Company No. 12444233
CUESPEAK LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year31
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 March 231,7471,747
At 29 February 241,7471,747
Depreciation and impairment
At 01 March 23436436
Charge for year437437
At 29 February 24873873
Net book value
At 29 February 24874874
At 28 February 231,3111,311
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1823,335
Taxation and social security822,302
Accrued liabilities and deferred income3,844-
Total4,1085,637
5.Creditors: amounts due after one year

2024

2023

££
Trade creditors / trade payables30,000-
Total30,000-