Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06874022 Miss Sonia Scott-Job iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06874022 2023-06-30 06874022 2024-06-30 06874022 2023-07-01 2024-06-30 06874022 frs-core:CurrentFinancialInstruments 2024-06-30 06874022 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06874022 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06874022 frs-bus:Micro-entities 2023-07-01 2024-06-30 06874022 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06874022 frs-bus:Director1 2023-07-01 2024-06-30 06874022 frs-bus:Director1 2023-06-30 06874022 frs-bus:Director1 2024-06-30 06874022 2022-06-30 06874022 2023-06-30 06874022 2022-07-01 2023-06-30 06874022 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06874022
Talk My Language Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Pennywise Accounting ltd
ICAEW
Dickhurst House
Rodgate Lane
Haslemere
Surrey
GU27 2EW
Balance Sheet
Registered number: 06874022
2024 2023
£ £
Fixed assets 1 1,765
Current assets - 3,798
Creditors: Amounts Falling Due Within One Year (118 ) (2,782 )
NET CURRENT ASSETS (LIABILITIES) (118 ) 1,016
TOTAL ASSETS LESS CURRENT LIABILITIES (117 ) 2,781
Accruals and deferred income (1,056 ) (1,056 )
NET (LIABILITIES)/ASSETS (1,173 ) 1,725
CAPITAL AND RESERVES (1,173 ) 1,725

Notes

1. General Information
Talk My Language Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06874022 . The registered office is 2 Hermitage Drive, Twyford, Reading, RG10 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Miss Sonia Scott-Job 74 13,617 15,889 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Miss Sonia Scott-Job
Director
21st March 2025