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REGISTERED NUMBER: 09915403 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

TONY TALKS LIMITED

TONY TALKS LIMITED (REGISTERED NUMBER: 09915403)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TONY TALKS LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr T Morris





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 09915403 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

TONY TALKS LIMITED (REGISTERED NUMBER: 09915403)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 2,417 3,417
Tangible assets 5 1,528 2,059
3,945 5,476

CURRENT ASSETS
Debtors 106,895 76,758
Cash at bank 56,875 40,090
163,770 116,848
CREDITORS
Amounts falling due within one year (152,048 ) (96,082 )
NET CURRENT ASSETS 11,722 20,766
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,667

26,242

CREDITORS
Amounts falling due after more than one
year

(15,661

)

(25,000

)
NET ASSETS 6 1,242

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4 1,240
SHAREHOLDERS' FUNDS 6 1,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TONY TALKS LIMITED (REGISTERED NUMBER: 09915403)

Abridged Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Mr T Morris - Director


TONY TALKS LIMITED (REGISTERED NUMBER: 09915403)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Tony Talks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 35% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

TONY TALKS LIMITED (REGISTERED NUMBER: 09915403)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 5,000
AMORTISATION
At 1 January 2023 1,583
Amortisation for year 1,000
At 31 December 2023 2,583
NET BOOK VALUE

At 31 December 2023 2,417
At 31 December 2022 3,417

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 3,502
DEPRECIATION
At 1 January 2023 1,443
Charge for year 531
At 31 December 2023 1,974
NET BOOK VALUE
At 31 December 2023 1,528
At 31 December 2022 2,059

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr T Morris
Balance outstanding at start of year 27,401 (347 )
Amounts advanced 60,910 27,748
Amounts repaid (27,401 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60,910 27,401