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Registered Number: 09358885
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

SPEAKEASY THERAPY LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 3,512    5,017 
3,512    5,017 
 
Current assets
Debtors 11,479    46,800 
Cash at bank and in hand 354,427    124,706 
365,906    171,506 
Creditors: amount falling due within one year (93,117)   (27,888)
Net current assets 272,789    143,618 
 
Total assets less current liabilities 276,301    148,635 
Creditors: amount falling due after more than one year (44,167)   (71,361)
Provisions for liabilities (1,945)   (1,945)
Accrued liabilities   (1,079)
Net assets 230,189    74,250 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 230,089    74,150 
Shareholders fund 230,189    74,250 
 
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 of the companies act 2006.
  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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Sarah Rudkin
Director

Date approved: 08 November 2024
1
Statutory Information
SPEAKEASY THERAPY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09358885, registration address 12 Barrs Way, Mountsorrel, LE12 7XU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Office equipment   Total
  £   £
At 01 January 2023 19,322    19,322 
Additions  
Disposals  
At 31 December 2023 19,322    19,322 
Depreciation
At 01 January 2023 14,305    14,305 
Charge for year 1,505    1,505 
On disposals  
At 31 December 2023 15,810    15,810 
Net book values
Closing balance as at 31 December 2023 3,512    3,512 
Opening balance as at 01 January 2023 5,017    5,017 

3.

Average number of employees

Average number of employees during the year was 39  (2022: 10).
2