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Company Registration No. 06600398 (England and Wales)
Speckled Frog London Limited Unaudited accounts for the year ended 31 May 2024
Speckled Frog London Limited Unaudited accounts Contents
Page
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Speckled Frog London Limited Company Information for the year ended 31 May 2024
Director
Mazine Hazel Faulkener
Company Number
06600398 (England and Wales)
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Speckled Frog London Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200 
- 
Current assets
Debtors
28,224 
23,046 
Cash at bank and in hand
19,337 
1,891 
47,561 
24,937 
Creditors: amounts falling due within one year
(28,807)
(7,311)
Net current assets
18,754 
17,626 
Total assets less current liabilities
19,954 
17,626 
Creditors: amounts falling due after more than one year
8,000 
- 
Net assets
27,954 
17,626 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,952 
17,624 
Shareholders' funds
27,954 
17,626 
For the year ending 31 May 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Mazine Hazel Faulkener Director Company Registration No. 06600398
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Speckled Frog London Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Speckled Frog London Limited is a private company, limited by shares, registered in England and Wales, registration number 06600398.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
3,030 
Additions
1,225 
At 31 May 2024
4,255 
Depreciation
At 1 June 2023
3,030 
Charge for the year
25 
At 31 May 2024
3,055 
Net book value
At 31 May 2024
1,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
28,224 
22,440 
Accrued income and prepayments
- 
606 
28,224 
23,046 
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Speckled Frog London Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,366 
5,168 
Trade creditors
352 
529 
Taxes and social security
5,307 
459 
Other creditors
5,053 
5 
Accruals
11,729 
1,150 
28,807 
7,311 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(8,000)
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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