1 April 2022 false No description of principal activity Taxfiler 2023.10.1 10684202business:PrivateLimitedCompanyLtd2022-04-012023-03-31 106842022022-03-31 106842022022-04-012023-03-31 10684202business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10684202business:FilletedAccounts2022-04-012023-03-31 106842022023-03-31 10684202business:Director12022-04-012023-03-31 10684202business:RegisteredOffice2022-04-012023-03-31 106842022022-03-31 10684202core:WithinOneYear2023-03-31 10684202core:WithinOneYear2022-03-31 10684202core:AfterOneYear2023-03-31 10684202core:AfterOneYear2022-03-31 10684202countries:EnglandWales2022-04-012023-03-31 106842022021-04-012022-03-31 10684202business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10684202 (England and Wales)
Talk21 Consulting Limited Unaudited accounts for the year ended 31 March 2023
Talk21 Consulting Limited Company Information for the year ended 31 March 2023
Director
Kimberly Hannaford
Company Number
10684202 (England and Wales)
Registered Office
1 PENNYCROFT COTTAGES MEAD LANE UPPER BASILDON WEST BERKSHIRE RG8 8ND ENGLAND
Accountants
Basil Accounts Ltd t/a Abacus Antics 10 Basil Close Earley Reading Berkshire RG6 5GL
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Talk21 Consulting Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
10,705 
6,888 
Creditors: amounts falling due within one year
28,007 
31,246 
Net current assets
38,712 
38,134 
Total assets less current liabilities
38,712 
38,134 
Creditors: amounts falling due after more than one year
(32,469)
(35,988)
Accruals and deferred income
(585)
(7,590)
Net assets/(net liabilities)
5,658 
(5,444)
Capital and reserves
5,658 
(5,444)
NOTES TO THE ACCOUNTS
1 Statutory information
Talk21 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10684202. The registered office is 1 PENNYCROFT COTTAGES, MEAD LANE, UPPER BASILDON, WEST BERKSHIRE, RG8 8ND, ENGLAND.
2 Director's advances, credit and guarantees
This loan is unsecured, interest free and repayable on demand. £1,400 repaid during the financial year ending 31st March 2023 to £30,679.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
Kimberly Hannaford Director Company Registration No. 10684202
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