THE TALKING SOLUTION LIMITED

THE TALKING SOLUTION LIMITED
Balance Sheet
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		2,434		2,612
Current assets	29,987		16,409
Creditors: amount falling due within one year	(9,347)		(8,819)
Net current assets		20,640		7,590
Total assets less current liabilities		23,074		10,202
Creditors: amount falling due after more than one year		(106)		(531)
Net assets		22,968		9,671


Capital and reserves		22,968		9,671

NOTES TO THE ACCOUNTS

General Information

THE TALKING SOLUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14777354, registration address Borough Townhouse, 70 Borough High Street, London, SE1 1XF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 15 May 2025 and were signed by:

--------------------------------
Silviya Neykova
Director

Registered Number: 14777354
England and Wales
THE TALKING SOLUTION LIMITED

Micro-entity Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025