Registered Number SC719472

TALKING HEADS EDUCATION LTD

Micro-entity Accounts

5 April 2024

TALKING HEADS EDUCATION LTD Registered Number SC719472

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
-
Fixed Assets
14,250
15,000
Current Assets
5,500
5,500
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,579)
(2,000)
Net current assets (liabilities)
(79)
3,500
Total assets less current liabilities
14,173
18,500
Creditors: amounts falling due after more than one year
0
(500)
Provisions for liabilities
(3,000)
(2,077)
Accruals and deferred income
(450)
(450)
Total net assets (liabilities)
10,723
15,473
Capital and reserves
10,723
15,473
  • For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 April 2024

And signed on their behalf by:
F Holborn, Director

TALKING HEADS EDUCATION LTD Registered Number SC719472

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 4 3