Registered number
13755146
MYSPACE2TALK COUNSELLING LTD
Report and Accounts
30 November 2023
MYSPACE2TALK COUNSELLING LTD
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 500 1,000
Current assets 15,339 11,853
15,339 11,853
Creditors: amounts falling due within one year (4,528) (12,716)
Net current assets/(liabilities) 10,811 (863)
Total assets less current liabilities 11,311 137
Net assets 11,311 137
Capital and reserves 11,311 137
The director controls the company.

During the year the company paid £312 (2022 : £312) to M Mwila for use of home as office.

During the year M Mwila had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £5863 (2022 : £9,112 ) and the maximum balance outstanding during the year was £9112.

To the extent that any part of the loan remains outstanding by 31 August 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
The company's registered office is at 71-75 SHELTON STREET, COVENT GARDEN, LONDON, UNITED KINGDOM, WC2H 9JQ.
M Mwila
Director
Approved by the board on 19 August 2024
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