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Registered number: 15330968
Teatalkacademy Limited
Unaudited Financial Statements
For the Period 6 December 2023 to 31 December 2024
Terra Finance Ltd
Castle Court
41 London Road
Reigate
Surrey
RH2 9RJ
Teatalkacademy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Teatalkacademy Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15330968

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,072
|  |  | 8,072
CURRENT ASSETS
Debtors | 5 | 31,500 |
Cash at bank and in hand |  | 670 |
|  | 32,170 |
Creditors: Amounts Falling Due Within One Year | 6 | (81,512 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (41,270 )
NET LIABILITIES |  |  | (41,270 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10,000
Profit and Loss Account |  |  | (51,270 )
SHAREHOLDERS' FUNDS |  |  | (41,270)

Page 1
Page 2
Teatalkacademy Limited
Balance Sheet (continued)
As At 31 December 2024
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Neli Cenova Director
3rd September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Teatalkacademy Limited
Notes to the Financial Statements
For the Period 6 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
Teatalkacademy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15330968 . The registered office is 20 Point Pleasant, London, SW18 1GG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 6 December 2023 | -
Additions | 10,763
As at 31 December 2024 | 10,763
Depreciation
As at 6 December 2023 | -
Provided during the period | 2,691
As at 31 December 2024 | 2,691
Net Book Value
As at 31 December 2024 | 8,072
As at 6 December 2023 | -

Page 3
Page 4
Teatalkacademy Limited
Notes to the Financial Statements (continued)
For the Period 6 December 2023 to 31 December 2024
5. Debtors

| 31 December 2024
--- | ---
| £
Due within one year
Due after more than one year
Other debtors | 31,500

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Other creditors | 81,137
Taxation and social security | 375
| 81,512

7. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 10,000

Page 4