Company registration number 08543802 (England and Wales)
Spoken Image Enterprises Limited
Unaudited financial statements
For the year ended 31 December 2024
Pages for filing with registrar
Spoken Image Enterprises Limited
Balance sheet
As at 31 December 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,105
1,544
Current assets
6,243
8,559
Creditors: amounts falling due within one year
(7,828)
(9,116)
Net current liabilities
(1,585)
(557)
Total assets less current liabilities
(480)
987
Creditors: amounts falling due after more than one year
(1,395)
(4,509)
Net liabilities
(1,875)
(3,522)
Capital and reserves
(1,875)
(3,522)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3
2
Going Concern

The financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors will continue to provide financial assistance and as such believes it is appropriate to prepare the accounts on a going concern basis.

Spoken Image Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Djh St George's House, 56 Peter Street, Manchester, England, M2 3NQ.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

Spoken Image Enterprises Limited
Balance sheet (continued)
As at 31 December 2024
31 December 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 July 2025 and are signed on its behalf by:
Mr C G Peploe
Director
Company registration number 08543802 (England and Wales)
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