Registered number
07628676
SMART TALK ASSOCIATES LIMITED
Unaudited Filleted Accounts
31 July 2024
SMART TALK ASSOCIATES LIMITED
Registered number: 07628676
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 78,813 66,750
Cash at bank and in hand 6 5,587
78,819 72,337
Creditors: amounts falling due within one year 4 (71,744) (58,088)
Net current assets 7,075 14,249
Net assets 7,075 14,249
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,975 14,149
Shareholder's funds 7,075 14,249
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Julie Ann Albury
Director
Approved by the board on 11 March 2025
SMART TALK ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 65,990 54,604
Taxation and social security costs 9,416 8,739
Other debtors 3,407 3,407
78,813 66,750
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 1,762 -
Trade creditors 25,275 27,420
Taxation and social security costs 41,118 26,393
Director's account 434 1,122
Other creditors 3,155 3,153
71,744 58,088
5 Other information
SMART TALK ASSOCIATES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
860-862 Garratt Lane
London
SW17 0LZ
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