Company Registration No. 14253394 (England and Wales)
Speak Consulting Limited
Unaudited accounts
for the year ended 31 July 2026
Speak Consulting Limited
Unaudited accounts
Contents
Speak Consulting Limited
Company Information
for the year ended 31 July 2026
Director
Graham Richard Speak
Company Number
14253394 (England and Wales)
Registered Office
146 Springfield Road
Morley
Leeds
West Yorkshire
LS27 9TA
England
Speak Consulting Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
228,280
141,402
Creditors: amounts falling due within one year
(50,280)
(51,080)
Net current assets
182,200
90,756
Called up share capital
100
100
Profit and loss account
182,193
90,656
Shareholders' funds
182,293
90,756
For the year ending 31 July 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 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 1 October 2026 and were signed on its behalf by
Graham Richard Speak
Director
Company Registration No. 14253394
Speak Consulting Limited
Notes to the Accounts
for the year ended 31 July 2026
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.
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.
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:
Computer equipment
4 year straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Speak Consulting Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
40,540
36,405
Loans from directors
383
312
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).