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Company Registration No. 09141198 (England and Wales)
Specialist Interpreting Ltd Unaudited accounts for the year ended 31 July 2025
Specialist Interpreting Ltd Unaudited accounts Contents
Page
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Specialist Interpreting Ltd Company Information for the year ended 31 July 2025
Director
Catherine Janine Ward
Company Number
09141198 (England and Wales)
Registered Office
152a Dunstable Road Luton LU1 1EW England
Accountants
Pro Accountancy Limited 152a Dunstable Road Luton Bedfordshire LU1 1EW
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Specialist Interpreting Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
537 
802 
Current assets
Debtors
21,202 
9,772 
Cash at bank and in hand
4,919 
12,628 
26,121 
22,400 
Creditors: amounts falling due within one year
(10,183)
(14,272)
Net current assets
15,938 
8,128 
Net assets
16,475 
8,930 
Capital and reserves
Share premium
1 
1 
Profit and loss account
16,474 
8,929 
Shareholders' funds
16,475 
8,930 
For the year ending 31 July 2025 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 his 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 20 August 2025 and were signed on its behalf by
Catherine Janine Ward Director Company Registration No. 09141198
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Specialist Interpreting Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Specialist Interpreting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09141198. The registered office is 152a Dunstable Road, Luton, LU1 1EW, England.
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:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2024
10,000 
At 31 July 2025
10,000 
Amortisation
At 1 August 2024
10,000 
At 31 July 2025
10,000 
Net book value
At 31 July 2025
- 
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Specialist Interpreting Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
1,039 
3,016 
4,055 
At 31 July 2025
1,039 
3,016 
4,055 
Depreciation
At 1 August 2024
585 
2,668 
3,253 
Charge for the year
150 
115 
265 
At 31 July 2025
735 
2,783 
3,518 
Net book value
At 31 July 2025
304 
233 
537 
At 31 July 2024
454 
348 
802 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,202 
9,772 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,183 
12,308 
Loans from directors
- 
134 
Accruals
- 
1,830 
10,183 
14,272 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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