Registered Number SC719472

TALKING HEADS EDUCATION LTD

Micro-entity Accounts

5 April 2023

TALKING HEADS EDUCATION LTD Registered Number SC719472

Micro-entity Balance Sheet as at 5 April 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
15,000
Current Assets
5,500
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(2,000)
Net current assets (liabilities)
3,500
Total assets less current liabilities
18,500
Creditors: amounts falling due after more than one year
(500)
Provisions for liabilities
(2,077)
Accruals and deferred income
(450)
Total net assets (liabilities)
15,473
Capital and reserves
15,473
  • For the year ending 5 April 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 June 2023

And signed on their behalf by:
Fiona Holborn, Director
Sharon Whitecross, Director

TALKING HEADS EDUCATION LTD Registered Number SC719472

Notes to the Micro-entity Accounts for the period ended 5 April 2023

1Employees
2023
Average number of employees during the period 3