SMALLTALK SYSTEMS LIMITED

Company Registration Number:
03626180 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SMALLTALK SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SMALLTALK SYSTEMS LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Hazelwood House
22 Lincoln Wood
Haywards Heath
West Sussex
RH16 1LH
Company Registration Number: 03626180 (England and Wales)

SMALLTALK SYSTEMS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 69,690 93,840
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 69,690 93,840
Total assets less current liabilities: 69,790 93,940
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 69,790 93,940
Capital and reserves: 69,790 93,940

SMALLTALK SYSTEMS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Marcus Rose
Status: Director

The notes form part of these financial statements

SMALLTALK SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

SMALLTALK SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No