Company Registration No. 13404649 (England and Wales)
The Talk. Psychosexual Therapy Ltd
Unaudited accounts
for the year ended 31 May 2024
The Talk. Psychosexual Therapy Ltd
Unaudited accounts
Contents
The Talk. Psychosexual Therapy Ltd
Company Information
for the year ended 31 May 2024
Director
Magdalena Piesiewicz
Company Number
13404649 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Accountants
AML Accountants Ltd
305 Roundhay Road
Leeds
LS8 4HT
The Talk. Psychosexual Therapy Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
3,326
4,161
Cash at bank and in hand
9,313
1,369
Creditors: amounts falling due within one year
(9,809)
(2,395)
Net current assets
1,602
929
Called up share capital
1
1
Profit and loss account
4,927
5,089
Shareholders' funds
4,928
5,090
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 members have 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 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 22 August 2024 and were signed on its behalf by
Magdalena Piesiewicz
Director
Company Registration No. 13404649
The Talk. Psychosexual Therapy Ltd
Notes to the Accounts
for the year ended 31 May 2024
The Talk. Psychosexual Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13404649. The registered office is 124 City Road, London, EC1V 2NX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
6,661
1,148
7,809
At 31 May 2024
7,482
1,148
8,630
At 1 June 2023
2,682
966
3,648
Charge for the year
1,474
182
1,656
At 31 May 2024
4,156
1,148
5,304
At 31 May 2024
3,326
-
3,326
At 31 May 2023
3,979
182
4,161
Amounts falling due within one year
The Talk. Psychosexual Therapy Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,868
2,084
Loans from directors
-
311
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).