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Registered number: 13684859

Speeco AI Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Speeco AI Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Tzur Vaich
Ruthi Shkolnik
REGISTERED OFFICE
Unit 4 Eaton Court Road
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13684859
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Speeco AI Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Speeco AI Ltd

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,7282,304
CURRENT ASSETS
Debtors412,2786,214
Cash at bank and in hand13,84013,717
26,11819,931
CREDITORS: Amounts falling due within one year512,2509,642
NET CURRENT ASSETS13,86810,289
TOTAL ASSETS LESS CURRENT LIABILITIES15,59612,593
PROVISIONS FOR LIABILITIES AND CHARGES6328438
NET ASSETS15,26812,155
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account15,16812,055
SHAREHOLDERS' FUNDS15,26812,155
For the year ending 31/10/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/04/2025 and signed on their behalf by
.............................
Tzur Vaich
Director

Speeco AI Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/20233,6773,677
At 31/10/20243,6773,677
Depreciation
At 01/11/20231,3731,373
For the year576576
At 31/10/20241,9491,949
Net Book Amounts
At 31/10/20241,7281,728
At 31/10/20232,3042,304

Speeco AI Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments65152
Accrued income12,2136,062
12,2786,214
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,3582,918
Directors current account7,0645,752
Credit card18-
Trade creditors-72
Accruals810900
12,2509,642
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation328438
328438
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100