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Company Registration No. 05972811 (England and Wales)
Talk Numbers Limited Unaudited accounts for the year ended 30 November 2023
Talk Numbers Limited Unaudited accounts Contents
Page
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Talk Numbers Limited Company Information for the year ended 30 November 2023
Directors
Vibeke Grønne Simon Goodman Mohamud Khodabocus
Company Number
05972811 (England and Wales)
Registered Office
Suite 4a Berkeley Square London W1J 5AP
Accountants
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Talk Numbers Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,643 
3,223 
Current assets
Cash at bank and in hand
7,020 
2,299 
Creditors: amounts falling due within one year
(1,562)
(2,147)
Net current assets
5,458 
152 
Net assets
8,101 
3,375 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,001 
3,275 
Shareholders' funds
8,101 
3,375 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Vibeke Grønne Director Company Registration No. 05972811
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Talk Numbers Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Talk Numbers Limited is a private company, limited by shares, registered in England and Wales, registration number 05972811. The registered office is Suite 4a, Berkeley Square, London, W1J 5AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18 % Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,395 
At 30 November 2023
8,395 
Depreciation
At 1 December 2022
5,172 
Charge for the year
580 
At 30 November 2023
5,752 
Net book value
At 30 November 2023
2,643 
At 30 November 2022
3,223 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,562 
2,147 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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