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
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
Talking Mats Ltd.
Statement of Financial Position
as at 31 August 2023
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
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