| SPEAK LIKE A NATIVE LIMITED |
| Registered Number:10393578 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
SPEAK LIKE A NATIVE LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
SPEAK LIKE A NATIVE LIMITED
Statement of Financial Position
2023
2024
| Property, plant and equipment |
98
-
2
98
-
| Trade and other receivables |
8,081
22,866
3
15,891
| Cash and cash equivalents |
17,740
40,606
23,972
| Trade and other payables: amounts falling due within one |
| year |
(154,688)
(209,611)
4
(130,716)
(169,005)
Net current liabilities
| Total assets less current liabilities |
(168,907)
(130,716)
(168,907)
Net liabilities
(130,716)
200
200
49,900
49,900
(219,007)
(180,816)
(168,907)
(130,716)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Stuart Rubenstein Director |
| These financial statements were approved and authorised for issue by the Board on 08 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
SPEAK LIKE A NATIVE LIMITED
Notes to the Financial Statements
Statutory Information
| SPEAK LIKE A NATIVE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10393578. |
55 Loudoun Road
London
United Kingdom
NW8 0DL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
3,000
98
3,098
| Provision for depreciation and impairment |
3,000
3,000
98
-
| 3. Trade and other receivables |
2023
2024
12,164
8,081
10,702
-
8,081
22,866
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For the year ended 30 September 2024
SPEAK LIKE A NATIVE LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
75,022
27,019
31,882
6,961
| Taxation and social security |
40,465
11,432
62,242
109,276
209,611
154,688
| 5. Average number of persons employed |
During the year the average number of employees was 26 (2023 : 26)
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