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Company registration number: 12988452
Talkwith Ltd
Unaudited filleted financial statements
30 November 2024
Talkwith Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Talkwith Ltd
Directors and other information
Directors Joanne Matthews
Andrew John Matthews (Appointed 15 July 2024)
Company number 12988452
Registered office 1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Business address 128 Brook Street
Wymeswold
Loughborough
Leicestershire
LE12 6TU
Talkwith Ltd
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 287 399
_______ _______
Current assets 41,583 13,956
Creditors: amounts falling due within one year ( 15,370) ( 12,606)
_______ _______
Net current assets 26,213 1,350
_______ _______
Total assets less current liabilities 26,500 1,749
Accruals and deferred income ( 26,247) ( 1,475)
_______ _______
Net assets 253 274
_______ _______
Capital and reserves 253 274
_______ _______
Notes to the financial statements
Talkwith Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2025 , and are signed on behalf of the board by:
Joanne Matthews
Director
Company registration number: 12988452
The company is a private company limited by shares, registered in Englad and Wales.