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REGISTERED NUMBER: 14814104 (England and Wales)



































Unaudited Financial Statements

for the Period 19 April 2023 to 31 March 2024

for

TALKING HEADS (LOVE YOUR LOCKS) LIMITED

TALKING HEADS (LOVE YOUR LOCKS) LIMITED (REGISTERED NUMBER: 14814104)






Contents of the Financial Statements
for the Period 19 April 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TALKING HEADS (LOVE YOUR LOCKS) LIMITED

Company Information
for the Period 19 April 2023 to 31 March 2024







DIRECTOR: Pamela Murayi Chipisa





REGISTERED OFFICE: Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE





BUSINESS ADDRESS: Unit 1, Quayside Business Park
West Dock Street
KINGSTON UPON HULL
East Yorkshire
HU3 4AJ





REGISTERED NUMBER: 14814104 (England and Wales)





ACCOUNTANTS: G & C Professionals Limited
trading as Graham & Company
Chartered Certified Accountants
Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE

TALKING HEADS (LOVE YOUR LOCKS) LIMITED (REGISTERED NUMBER: 14814104)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,250

CURRENT ASSETS
Cash in hand 164

CREDITORS
Amounts falling due within one year 5 7,532
NET CURRENT LIABILITIES (7,368 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,118

)

CREDITORS
Amounts falling due after more than one
year

6

10,000
NET LIABILITIES (15,118 )

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 (15,218 )
SHAREHOLDERS' FUNDS (15,118 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TALKING HEADS (LOVE YOUR LOCKS) LIMITED (REGISTERED NUMBER: 14814104)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2025 and were signed by:





Pamela Murayi Chipisa - Director


TALKING HEADS (LOVE YOUR LOCKS) LIMITED (REGISTERED NUMBER: 14814104)

Notes to the Financial Statements
for the Period 19 April 2023 to 31 March 2024

1. STATUTORY INFORMATION

TALKING HEADS (LOVE YOUR LOCKS) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis which assumes the continued
support of director as described in the note for Creditors : Amounts falling due within one year.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

TALKING HEADS (LOVE YOUR LOCKS) LIMITED (REGISTERED NUMBER: 14814104)

Notes to the Financial Statements - continued
for the Period 19 April 2023 to 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 2,500
At 31 March 2024 2,500
DEPRECIATION
Charge for period 250
At 31 March 2024 250
NET BOOK VALUE
At 31 March 2024 2,250

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts (see note 7) 820
Trade creditors 2,260
Social security and other taxes 1,179
Other creditors 1,702
Directors' loan accounts 731
Accrued expenses 840
7,532

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Directors loan account 10,000

The director has confirmed that the amounts owed above will not be withdrawn until the company
returns to a solvent position.

7. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due within one year or on demand:
Bank overdrafts 820

TALKING HEADS (LOVE YOUR LOCKS) LIMITED (REGISTERED NUMBER: 14814104)

Notes to the Financial Statements - continued
for the Period 19 April 2023 to 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

9. RESERVES
Retained
earnings
£   

Deficit for the period (15,218 )
At 31 March 2024 (15,218 )