Health Talks Ltd Filleted Accounts Cover
Health Talks Ltd
Company No. 09083477
Unaudited Accounts
30 September 2023
Health Talks Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
09083477
2023
2022
£
£
Fixed assets
7781,558
Current assets
91,765104,340
Creditors: Amounts falling due within one year
(13,114)
(26,776)
Net current assets
78,65177,564
Total assets less current liabilities
79,42979,122
79,42979,122
Capital and reserves
79,429
79,122
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Health Talks Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09083477
Its registered office is:
Top Floor Offices
74 High Street
Brightlingsea
Essex
CO7 0AQ
For the year ended 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 October 2023 and signed on its behalf by:
A.E. Sheppard - Director
Health Talks Ltd0908347730 September 202301 October 2022false12 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was other education not elsewhere classified. 090834772022-10-012023-09-30090834772023-09-30090834772022-09-3009083477core:WithinOneYear2023-09-3009083477core:WithinOneYear2022-09-30090834772021-10-012022-09-3009083477countries:UnitedKingdom2022-10-012023-09-3009083477bus:RegisteredOffice2022-10-012023-09-30090834772022-10-0109083477bus:Micro-entities2022-10-012023-09-3009083477bus:FullAccounts2022-10-012023-09-3009083477bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3009083477bus:Director12022-10-012023-09-3009083477bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure