Company Registration No. 11074705 (England and Wales)
This Is Spoken Ltd
Unaudited accounts
for the year ended 30 November 2025
This Is Spoken Ltd
Unaudited accounts
Contents
This Is Spoken Ltd
Company Information
for the year ended 30 November 2025
Company Number
11074705 (England and Wales)
Registered Office
Somerset House
The Strand
London
WC2R 1LA
England
This Is Spoken Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
22,567
32,798
Cash at bank and in hand
701,014
530,770
Creditors: amounts falling due within one year
(1,851,314)
(1,242,538)
Net current assets
120,382
20,304
Total assets less current liabilities
142,949
53,102
Provisions for liabilities
Deferred tax
(4,995)
(7,992)
Called up share capital
1
1
Profit and loss account
137,953
45,109
Shareholders' funds
137,954
45,110
For the year ending 30 November 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 her 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 26 August 2026 and were signed on its behalf by
Katy Helen Cole
Director
Company Registration No. 11074705
This Is Spoken Ltd
Notes to the Accounts
for the year ended 30 November 2025
This Is Spoken Ltd is a private company, limited by shares, registered in England and Wales, registration number 11074705. The registered office is Somerset House, The Strand, London, WC2R 1LA, 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.
The accounts are presented in £ sterling.
Turnover comprises amounts receivable in respect of event organisation, consultancy and speaker services, together with expenses recharged to clients. Revenue is recognised in the period in which the related services are provided. Where amounts are invoiced in advance of the related services, these are deferred until the relevant period. Amounts earned but not invoiced at the year end are recognised as accrued income. Turnover is stated net of VAT and other sales taxes.
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:
Motor vehicles
5 years straight line
Fixtures & fittings
10 years straight line
Computer equipment
5 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
This Is Spoken Ltd
Notes to the Accounts
for the year ended 30 November 2025
During the year, the comparative figures have been restated to correct a number of historic classification and balance sheet presentation errors identified during a detailed review of the accounting records.
The adjustments primarily relate to the reclassification of certain costs between cost of sales and administrative expenses, the correction of foreign currency balances, the removal of balances incorrectly presented within trade debtors and trade creditors, and the correction of a residual debtor balance relating to accruals.
The impact of the restatement on the comparative figures was as follows:
Revenue decreased by £3,557.
Cost of sales decreased by £39,186.
Administrative expenses decreased by £6,639.
Cash at bank and in hand increased by £883.
Trade debtors increased by £47,805.
Trade creditors increased by £2,228.
Accruals increased by £4,191.
The net effect of the restatement was to increase profit for the year ended 30th November 2024 by £42,268 and increase net assets at that date by £42,269. The £1 difference arises due to rounding of comparative figures to the nearest whole pound.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
6,545
36,124
14,924
57,593
Disposals
(6,545)
-
(3,655)
(10,200)
At 30 November 2025
-
36,124
12,646
48,770
At 1 December 2024
1,481
13,081
10,233
24,795
Charge for the year
-
3,376
1,921
5,297
On disposals
(1,481)
-
(2,408)
(3,889)
At 30 November 2025
-
16,457
9,746
26,203
At 30 November 2025
-
19,667
2,900
22,567
At 30 November 2024
5,064
23,043
4,691
32,798
This Is Spoken Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
853,762
572,124
Amounts due from group undertakings etc.
84,504
-
Accrued income and prepayments
287,985
39,038
Other debtors
44,431
120,910
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
716,529
565,195
Taxes and social security
138,188
42,171
Other creditors
2,102
5,538
Deferred income
778,949
315,515
7
Deferred taxation
2025
2024
Accelerated capital allowances
4,995
7,992
Provision at start of year
7,992
7,992
Credited to the profit and loss account
(2,997)
-
Provision at end of year
4,995
7,992
The deferred tax provision arises from timing differences between the carrying value of tangible fixed assets and their tax written down value.
At the year end, Pension Commitments of £2,022 (30 November 2024: £1,795) were outstanding.
This Is Spoken Ltd
Notes to the Accounts
for the year ended 30 November 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
During the year, the director's loan account was cleared through a combination of repayments and dividends credited to the account. The balance due from the director at 30 November 2025 was £nil. The loan was unsecured, interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 9 (2024: 7).