UNSPOKEN LTD

Company Registration Number:
12428485 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

UNSPOKEN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UNSPOKEN LTD

Company Information

for the Period Ended 31 January 2025




Director: Joseph William Parkinson
Registered office: 384
South Coast Road
Telscombe Cliffs
Peacehaven
England
BN10 7ET
Company Registration Number: 12428485 (England and Wales)

UNSPOKEN LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

during this period IT consultation was the only activity

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Joseph William Parkinson

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Joseph William Parkinson
Status: Director

UNSPOKEN LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 99,252 -
Gross Profit or (Loss) 99,252 -
Distribution Costs ( 53,353 ) -
Administrative Expenses ( 44,632 ) -
Operating Profit or (Loss) 1,267 -
Profit or (Loss) Before Tax 1,267 -
Tax on Profit ( 317 ) -
Profit or (Loss) for Period 950 -

The notes form part of these financial statements

UNSPOKEN LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 3,407 3,407
Total fixed assets: 3,407 3,407
Current assets
Stocks: 0
Debtors: 6 0 0
Cash at bank and in hand: 3,857 3,858
Total current assets: 3,857 3,858
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 3,857 3,858
Total assets less current liabilities: 7,264 7,265
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 7,264 7,265

The notes form part of these financial statements

UNSPOKEN LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 7,264 7,265
Revaluation reserve: 9 0 0
Profit and loss account: 0
Shareholders funds: 7,264 7,265

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Joseph William Parkinson
Status: Director

The notes form part of these financial statements

UNSPOKEN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNSPOKEN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

UNSPOKEN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

UNSPOKEN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 0 0
Amortisation
Amortisation at 01 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2025 0 0
Net book value
Net book value at 31 January 2025 0 0
Net book value at 31 January 2024 0 0

No tangible assets are held

UNSPOKEN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 3,407 3,407
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 3,407 3,407
Depreciation
At 01 February 2024 0 0
Charge for year - -
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2025 0 0
Net book value
At 31 January 2025 3,407 3,407
At 31 January 2024 3,407 3,407

This is just IT equipment PC.

UNSPOKEN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

UNSPOKEN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

UNSPOKEN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

UNSPOKEN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

9. Revaluation reserve


2025
£
Balance at 01 February 2024 0
Surplus or deficit after revaluation 0
Balance at 31 January 2025 0