Company Registration No. 12937095 (England and Wales)
Speak ABC Limited
Unaudited accounts
for the year ended 31 March 2025
Speak ABC Limited
Unaudited accounts
Contents
Speak ABC Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
33,287
12,191
Creditors: amounts falling due within one year
(72,023)
(46,089)
Net current assets
7,815
214
Called up share capital
100
100
Profit and loss account
7,715
114
Shareholders' funds
7,815
214
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
David Clarkson
Director
Company Registration No. 12937095
Speak ABC Limited
Notes to the Accounts
for the year ended 31 March 2025
Speak ABC Limited is a private company, limited by shares, registered in England and Wales, registration number 12937095. The registered office is NEEDHAM MARKET BUSINESS SUITES ABACUS HO, STATION YARD, NEEDHAM MARKET, SUFFOLK, IP6 8AS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
46,551
34,112
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,836
-
Taxes and social security
1,663
-
Other creditors
33,287
4,653
Loans from directors
26,613
40,836
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).