Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC673334 Mrs B M Field iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC673334 2022-09-30 SC673334 2023-09-30 SC673334 2022-10-01 2023-09-30 SC673334 frs-core:CurrentFinancialInstruments 2023-09-30 SC673334 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC673334 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC673334 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC673334 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC673334 frs-bus:Director1 2022-10-01 2023-09-30 SC673334 2021-09-30 SC673334 2022-09-30 SC673334 2021-10-01 2022-09-30 SC673334 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: SC673334
Kids Talk Rutherglen Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: SC673334
2023 2022
£ £
Fixed assets 11,418 1,103
Current assets 54,979 5,055
Prepayments and accrued income 788 396
Creditors: Amounts Falling Due Within One Year (140,712 ) (27,354 )
NET CURRENT LIABILITIES (84,945 ) (21,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,527 ) (20,800 )
Accruals and deferred income (98 ) (900 )
NET LIABILITIES (73,625 ) (21,700 )
CAPITAL AND RESERVES (73,625 ) (21,700 )

Notes

1. General Information
Kids Talk Rutherglen Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC673334 . The registered office is Unit 31, Coatbridge Business Centre, 204 Main Street, Coatbridge, ML5 3RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs B M Field
Director
11/10/2024