Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04511011 Ms Jacqueline Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04511011 2023-08-31 04511011 2024-08-31 04511011 2023-09-01 2024-08-31 04511011 frs-core:CurrentFinancialInstruments 2024-08-31 04511011 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04511011 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04511011 frs-bus:Micro-entities 2023-09-01 2024-08-31 04511011 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04511011 frs-bus:Director1 2023-09-01 2024-08-31 04511011 2022-08-31 04511011 2023-08-31 04511011 2022-09-01 2023-08-31 04511011 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04511011
Kidztalk Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
HMA Accountancy Services
Balance Sheet
Registered number: 04511011
2024 2023
£ £
Fixed assets 1,245 2,079
Current assets 31,886 17,241
Creditors: Amounts Falling Due Within One Year (30,264 ) (16,721 )
NET CURRENT ASSETS 1,622 520
TOTAL ASSETS LESS CURRENT LIABILITIES 2,867 2,599
Accruals and deferred income (1,740 ) (1,450 )
NET ASSETS 1,127 1,149
CAPITAL AND RESERVES 1,127 1,149

Notes

1. General Information
Kidztalk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04511011 . The registered office is 4 Merland Rise, Epsom Downs, Surrey, KT18 5RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 August 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
Ms Jacqueline Davis
Director
09/05/2025