Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11348294 Mrs Lyndsay Nield- Siddall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11348294 2023-05-31 11348294 2024-05-31 11348294 2023-06-01 2024-05-31 11348294 frs-core:CurrentFinancialInstruments 2024-05-31 11348294 frs-core:Non-currentFinancialInstruments 2024-05-31 11348294 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11348294 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11348294 frs-bus:Micro-entities 2023-06-01 2024-05-31 11348294 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11348294 frs-bus:Director1 2023-06-01 2024-05-31 11348294 2022-05-31 11348294 2023-05-31 11348294 2022-06-01 2023-05-31 11348294 frs-core:CurrentFinancialInstruments 2023-05-31 11348294 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11348294
CardTalk Ltd
Financial Statements
For The Year Ended 31 May 2024
Tax Plus Ltd
Balance Sheet
Registered number: 11348294
2024 2023
£ £
Fixed assets 18,730 20,157
Current assets 37,564 21,168
Creditors: Amounts Falling Due Within One Year (44,639 ) (30,023 )
NET CURRENT LIABILITIES (7,075 ) (8,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,655 11,302
Creditors: Amounts Falling After More Than One Year (11,493 ) (6,225 )
NET ASSETS 162 5,077
CAPITAL AND RESERVES 162 5,077

Notes

1. General Information
CardTalk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11348294 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, Lancashire, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 5
5 5
For the year ending 31 May 2024 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 Lyndsay Nield- Siddall
Director
30/10/2024