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Company Registration No. 10362677 (England and Wales)
Beth Shakespeare Speech & Language Therapy Limited Unaudited accounts for the year ended 30 September 2024
Beth Shakespeare Speech & Language Therapy Limited Unaudited accounts Contents
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Beth Shakespeare Speech & Language Therapy Limited Company Information for the year ended 30 September 2024
Director
Bethanie Shakespeare
Company Number
10362677 (England and Wales)
Registered Office
56 Bradmore Way Coulsdon Surrey CR5 1PB
Accountants
Dianne Maiden AAT Licensed Accountant Ricson Accountancy Services Ltd 15 Duncombe Road Hertford SG14 3BY
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Beth Shakespeare Speech & Language Therapy Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
67 
Net current assets
- 
67 
Total assets less current liabilities
- 
67 
Creditors: amounts falling due after more than one year
(6,856)
(5,639)
Net liabilities
(6,856)
(5,572)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,857)
(5,573)
Shareholders' funds
(6,856)
(5,572)
For the year ending 30 September 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 13 May 2025 and were signed on its behalf by
Bethanie Shakespeare Director Company Registration No. 10362677
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Beth Shakespeare Speech & Language Therapy Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Beth Shakespeare Speech & Language Therapy Limited is a private company, limited by shares, registered in England and Wales, registration number 10362677. The registered office is 56 Bradmore Way, Coulsdon, Surrey, CR5 1PB.
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
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,324 
At 30 September 2024
1,324 
Depreciation
At 1 October 2023
1,324 
At 30 September 2024
1,324 
Net book value
At 30 September 2024
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
6,856 
5,639 
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Beth Shakespeare Speech & Language Therapy Limited Notes to the Accounts for the year ended 30 September 2024
6
Transactions with related parties
During the year, the director Ms Shakespeare, loaned the company money with no set repayment date or interest payable. The amount due to Ms Shakespeare as at the company year end was £6,856 (2023: £5,639). The company does have an insolvent balance sheet and the director, Ms Shakespeare, has confirmed that she will personally support the company until it reaches a solvent position or is dissolved.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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