TALKING TOOLBOX SPEECH AND LANGUAGE THERAPY LTD

Company Registration Number:
14197596 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TALKING TOOLBOX SPEECH AND LANGUAGE THERAPY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TALKING TOOLBOX SPEECH AND LANGUAGE THERAPY LTD

Company Information

for the Period Ended 30 June 2024




Director: Alexandra Glazebrook
Registered office: 14
Pineapple Road
Amersham
England
HP7 9JN
Company Registration Number: 14197596 (England and Wales)

TALKING TOOLBOX SPEECH AND LANGUAGE THERAPY LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Speech and Language Therapy - assessment, report writing, delivery of therapy sessions.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Alexandra Glazebrook

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Alexandra Glazebrook
Status: Director

TALKING TOOLBOX SPEECH AND LANGUAGE THERAPY LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 17,405 70,922
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 17,405 70,922
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,001 ) ( 2,609 )
Other operating income 0 0
Operating Profit or (Loss) 16,404 68,313
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 16,404 68,313
Tax on Profit ( 3,306 ) ( 12,067 )
Profit or (Loss) for Period 13,098 56,246

The notes form part of these financial statements

TALKING TOOLBOX SPEECH AND LANGUAGE THERAPY LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,580
Cash at bank and in hand: 43,239 32,053
Total current assets: 45,819 32,053
Net current assets (liabilities): 45,819 32,053
Total assets less current liabilities: 45,819 32,053
Total net assets (liabilities): 45,819 32,053

The notes form part of these financial statements

TALKING TOOLBOX SPEECH AND LANGUAGE THERAPY LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 43,441 0
Profit and loss account: 2,377 32,052
Shareholders funds: 45,819 32,053

For the year ending 30 June 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 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.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Alexandra Glazebrook
Status: Director

The notes form part of these financial statements

TALKING TOOLBOX SPEECH AND LANGUAGE THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TALKING TOOLBOX SPEECH AND LANGUAGE THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TALKING TOOLBOX SPEECH AND LANGUAGE THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

TALKING TOOLBOX SPEECH AND LANGUAGE THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 2,580
Total 2,580

TALKING TOOLBOX SPEECH AND LANGUAGE THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve


2024
£
Balance at 01 July 2023 0
Surplus or deficit after revaluation 43,441
Balance at 30 June 2024 43,441