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Company Registration No. 02771264 (England and Wales)
SPOKEN WORD LIMITED Unaudited accounts for the year ended 31 December 2024
SPOKEN WORD LIMITED Unaudited accounts Contents
Page
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SPOKEN WORD LIMITED Company Information for the year ended 31 December 2024
Director
Frances Tipper
Company Number
02771264 (England and Wales)
Registered Office
23 The Paddocks Wendover BUCKS HP22 6HE
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SPOKEN WORD LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
432,108 
433,808 
Investments
1,000 
1,000 
433,108 
434,808 
Current assets
Debtors
291,294 
336,974 
Cash at bank and in hand
57,149 
134,855 
348,443 
471,829 
Creditors: amounts falling due within one year
(50,171)
(36,827)
Net current assets
298,272 
435,002 
Net assets
731,380 
869,810 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
729,380 
867,810 
Shareholders' funds
731,380 
869,810 
For the year ending 31 December 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 23 April 2025 and were signed on its behalf by
Frances Tipper Director Company Registration No. 02771264
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SPOKEN WORD LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SPOKEN WORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02771264. The registered office is 23 The Paddocks , Wendover, BUCKS, HP22 6HE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33% per annum of cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
431,909 
12,230 
444,139 
At 31 December 2024
431,909 
12,230 
444,139 
Depreciation
At 1 January 2024
- 
10,331 
10,331 
Charge for the year
- 
1,700 
1,700 
At 31 December 2024
- 
12,031 
12,031 
Net book value
At 31 December 2024
431,909 
199 
432,108 
At 31 December 2023
431,909 
1,899 
433,808 
In 2015 the company purchased a property which it rents outs.
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SPOKEN WORD LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
1,000 
Valuation at 31 December 2024
1,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,020 
- 
Other debtors
281,274 
336,974 
291,294 
336,974 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1 
1,052 
Taxes and social security
140 
9,884 
Other creditors
48,500 
- 
Loans from directors
296 
24,476 
Accruals
1,234 
1,415 
50,171 
36,827 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000 
2,000 
10
Loans to directors
At 31st December 2024 AF Tipper was owed £13,020 (2023 £24,476) by the company. This is an interest-bearing loan repayable on demand. Interest of £1,224 was charged in the year.
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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