Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 04267331 Mr Derrick Speake Mr Martin Speake Mr Derrick Speake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04267331 2025-02-28 04267331 2026-02-28 04267331 2025-03-01 2026-02-28 04267331 frs-core:CurrentFinancialInstruments 2026-02-28 04267331 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04267331 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 04267331 frs-bus:Micro-entities 2025-03-01 2026-02-28 04267331 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 04267331 frs-bus:Director1 2025-03-01 2026-02-28 04267331 frs-bus:Director2 2025-03-01 2026-02-28 04267331 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 04267331 2024-02-29 04267331 2025-02-28 04267331 2024-03-01 2025-02-28 04267331 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 04267331
Speake Medley Holdings Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Speake Medley Holdings Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Speake Medley Holdings Limited for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Speake Medley Holdings Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Speake Medley Holdings Limited and state those matters that we have agreed to state to the directors of Speake Medley Holdings Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Speake Medley Holdings Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Speake Medley Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Speake Medley Holdings Limited . You consider that Speake Medley Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Speake Medley Holdings Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
07/07/2026
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 04267331
2026 2025
£ £
Fixed assets 313,289 338,410
Current assets 155,023 166,047
Creditors: Amounts Falling Due Within One Year (154,433 ) (135,610 )
NET CURRENT ASSETS 590 30,437
TOTAL ASSETS LESS CURRENT LIABILITIES 313,879 368,847
Accruals and deferred income (1,987 ) (1,321 )
NET ASSETS 311,892 367,526
CAPITAL AND RESERVES 311,892 367,526

Notes

1. General Information
Speake Medley Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04267331 . The registered office is Slitheroford Farm, Slippery Ford Lane, Oakworth, KEIGHLEY, BD22 0QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Derrick Speake
Director
07/07/2026