1 September 2022 false No description of principal activity Taxfiler 2024.1 SC399879business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC3998792022-08-31 SC3998792022-09-012023-08-31 SC399879business:AuditExemptWithAccountantsReport2022-09-012023-08-31 SC399879business:FilletedAccounts2022-09-012023-08-31 SC3998792023-08-31 SC399879business:Director12022-09-012023-08-31 SC399879business:Director22022-09-012023-08-31 SC399879business:Director32022-09-012023-08-31 SC399879business:Director42022-09-012023-08-31 SC399879business:Director52022-09-012023-08-31 SC399879business:Director62022-09-012023-08-31 SC399879business:RegisteredOffice2022-09-012023-08-31 SC3998792022-08-31 SC399879core:WithinOneYear2023-08-31 SC399879core:WithinOneYear2022-08-31 SC399879countries:Scotland2022-09-012023-08-31 SC3998792021-09-012022-08-31 SC399879business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC399879 (Scotland)
Talking Mats Ltd. Unaudited accounts for the year ended 31 August 2023
Talking Mats Ltd. Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
- 2 -
Talking Mats Ltd. Company Information for the year ended 31 August 2023
Directors
Elizabeth Clark Kenny Mcandrew Ian Thomas Mccoull Pauline Beirne Margo Mackay Joan Fairie Murphy
Company Number
SC399879 (Scotland)
Registered Office
5 Beta Centre Stirling University Innovation Park Stirling FK9 4NF Scotland
Accountants
Clarity Accounting (Scotland) Ltd 20 - 23 Woodside Place Glasgow G3 7QL
- 3 -
Talking Mats Ltd. Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
32,563 
37,339 
Current assets
336,710 
274,721 
Prepayments and accrued income
5,694 
3,694 
Creditors: amounts falling due within one year
(62,515)
(107,718)
Net current assets
279,889 
170,697 
Total assets less current liabilities
312,452 
208,036 
Accruals and deferred income
(144,268)
(94,410)
Net assets
168,184 
113,626 
Capital and reserves
168,184 
113,626 
NOTES TO THE ACCOUNTS
1 Statutory information
Talking Mats Ltd. is a private company, limited by shares, registered in Scotland, registration number SC399879. The registered office is 5 Beta Centre, Stirling University Innovation Park, Stirling, FK9 4NF, Scotland.
2 Average number of employees
During the year the average number of employees was 12 (2022: 10).
For the year ending 31 August 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 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 24 April 2024
Margo Mackay Director Company Registration No. SC399879
- 4 -