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Company Registration No. 11155515 (England and Wales)
Talkin Green Ltd Unaudited accounts for the year ended 31 January 2024
Talkin Green Ltd Unaudited accounts Contents
Page
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Talkin Green Ltd Company Information for the year ended 31 January 2024
Director
Timothy Mukasa
Company Number
11155515 (England and Wales)
Registered Office
17 Kingshurst Road London SE12 9LD United Kingdom
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
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Talkin Green Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
11,616 
7,438 
Debtors
1,813 
462 
Cash at bank and in hand
42,274 
998 
55,703 
8,898 
Creditors: amounts falling due within one year
(73,316)
(58,322)
Net current liabilities
(17,613)
(49,424)
Net liabilities
(17,613)
(49,424)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,614)
(49,425)
Shareholders' funds
(17,613)
(49,424)
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 9 October 2024 and were signed on its behalf by
Timothy Mukasa Director Company Registration No. 11155515
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Talkin Green Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Talkin Green Ltd is a private company, limited by shares, registered in England and Wales, registration number 11155515. The registered office is 17 Kingshurst Road, London, SE12 9LD, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
210 
Other debtors
1,813 
172 
1,813 
382 
Amounts falling due after more than one year
Trade debtors
- 
80 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,285 
20,635 
VAT
7,034 
- 
Other creditors
12,120 
13,399 
Loans from directors
42,377 
24,288 
Accruals
500 
- 
73,316 
58,322 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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