1 January 2024 v2025.44.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP048518922024-01-012024-12-31048518922024-12-31048518922023-12-3104851892core:WithinOneYear2024-12-3104851892core:WithinOneYear2023-12-3104851892core:ShareCapital2024-12-3104851892core:ShareCapital2023-12-3104851892core:RetainedEarningsAccumulatedLosses2024-12-3104851892core:RetainedEarningsAccumulatedLosses2023-12-3104851892bus:Director12024-01-012024-12-3104851892bus:RegisteredOffice2024-01-012024-12-31048518922023-01-012023-12-31048518922024-01-010485189212024-01-012024-12-3104851892countries:EnglandWales2024-01-012024-12-3104851892bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3104851892bus:PrivateLimitedCompanyLtd2024-01-012024-12-3104851892bus:SmallEntities2024-01-012024-12-3104851892bus:AbridgedAccounts2024-01-012024-12-31
Company registration number:
04851892
UK Body Talk Limited
Unaudited Filleted Abridged Financial Statements for the year ended
31 December 2024
UK Body Talk Limited
Abridged Statement of Financial Position
31 December 2024
20242023
Note££
Fixed assets    
Intangible assets 5
33,161
  -  
Tangible assets 5
52,612
 
64,489
 
85,773
 
64,489
 
Current assets    
Debtors
370,551
 
467,847
 
Cash at bank and in hand
842,594
 
1,265,941
 
1,213,145
 
1,733,788
 
Creditors: amounts falling due within one year
(367,978
)
(610,757
)
Net current assets
845,167
 
1,123,031
 
Total assets less current liabilities 930,940   1,187,520  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
930,939
 
1,187,519
 
Shareholders funds
930,940
 
1,187,520
 
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position for the year ended
31 December 2024
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
19 June 2025
, and are signed on behalf of the board by:
R Newman
Director
Company registration number:
04851892
UK Body Talk Limited
Notes to the Abridged Financial Statements
Year ended
31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
78 York Street
,
London
,
W1H 1DP
, England.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
16
(2023:
13.00
).

5 Fixed assets

Intangible assetsTangible assetsTotal
£££
Cost      
At
1 January 2024
-  
137,826
  137,826  
Additions
39,672
 
7,110
  46,782  
At
31 December 2024
39,672
 
144,936
  184,608  
Amortisation and depreciation      
At
1 January 2024
-  
73,337
  73,337  
Charge
6,511
 
18,987
  25,498  
At
31 December 2024
6,511
 
92,324
  98,835  
Carrying amount      
At
31 December 2024
33,161
 
52,612
 
85,773
 
At 31 December 2023 -  
64,489
 
64,489