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Company Registration No. 14253394 (England and Wales)
Speak Consulting Limited Unaudited accounts for the year ended 31 July 2025
Speak Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Speak Consulting Limited Company Information for the year ended 31 July 2025
Director
Graham Richard Speak
Company Number
14253394 (England and Wales)
Registered Office
146 Springfield Road Morley Leeds West Yorkshire LS27 9TA England
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Speak Consulting Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
434
233
Cash at bank and in hand
141,402
29,802
141,836
30,035
Creditors: amounts falling due within one year
5
(51,080)
(8,905)
Net current assets
90,756
21,130
Net assets
90,756
21,130
Capital and reserves
Called up share capital
100
100
Profit and loss account
90,656
21,030
Shareholders' funds
90,756
21,130
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 9 October 2025 and were signed on its behalf by
Graham Richard Speak Director Company Registration No. 14253394
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Speak Consulting Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Speak Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14253394. The registered office is 146 Springfield Road, Morley, Leeds, West Yorkshire, LS27 9TA, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
434
-
Other debtors
-
233
434
233
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,863
-
Taxes and social security
36,405
7,796
Other creditors
500
1,109
Loans from directors
312
-
51,080
8,905
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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