Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 05430105 Mr D Donnelly Mr A Donnelly Mrs N Donnelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05430105 2023-07-31 05430105 2024-07-31 05430105 2023-08-01 2024-07-31 05430105 frs-core:ShareCapital 2024-07-31 05430105 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 05430105 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05430105 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05430105 frs-bus:SmallEntities 2023-08-01 2024-07-31 05430105 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05430105 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05430105 frs-core:UnlistedNon-exchangeTraded 2024-07-31 05430105 frs-core:UnlistedNon-exchangeTraded 2023-07-31 05430105 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-31 05430105 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 05430105 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 05430105 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 05430105 frs-bus:Director1 2023-08-01 2024-07-31 05430105 frs-bus:Director2 2023-08-01 2024-07-31 05430105 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05430105 frs-countries:EnglandWales 2023-08-01 2024-07-31 05430105 2022-07-31 05430105 2023-07-31 05430105 2022-08-01 2023-07-31 05430105 frs-core:CurrentFinancialInstruments 2023-07-31 05430105 frs-core:ShareCapital 2023-07-31 05430105 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 05430105
Blendspeak Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05430105
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,500,000 2,500,000
2,500,000 2,500,000
CURRENT ASSETS
Debtors 5 - 60,000
- 60,000
Creditors: Amounts Falling Due Within One Year 6 - (840 )
NET CURRENT ASSETS (LIABILITIES) - 59,160
TOTAL ASSETS LESS CURRENT LIABILITIES 2,500,000 2,559,160
NET ASSETS 2,500,000 2,559,160
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2,499,900 2,559,060
SHAREHOLDERS' FUNDS 2,500,000 2,559,160
Page 1
Page 2
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A Donnelly
Director
25 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Blendspeak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05430105 . The registered office is Unit A23 Stonehills, Pelaw, Gateshead, Tyne & Wear, NE10 0HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 August 2023 2,500,000
As at 31 July 2024 2,500,000
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 2,500,000
As at 1 August 2023 2,500,000
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by subsidiaries - 60,000
- 60,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income - 840
- 840
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3