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Company Registration No. 13404649 (England and Wales)
The Talk. Psychosexual Therapy Ltd Unaudited accounts for the year ended 31 May 2025
The Talk. Psychosexual Therapy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Talk. Psychosexual Therapy Ltd Company Information for the year ended 31 May 2025
Director
Magdalena Piesiewicz
Company Number
13404649 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
AML Accountants Ltd 305 Roundhay Road Leeds LS8 4HT
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The Talk. Psychosexual Therapy Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,086 
3,326 
Current assets
Debtors
5
6,840 
2,098 
Cash at bank and in hand
6,893 
9,313 
13,733 
11,411 
Creditors: amounts falling due within one year
6
(6,622)
(9,809)
Net current assets
7,111 
1,602 
Net assets
10,197 
4,928 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,196 
4,927 
Shareholders' funds
10,197 
4,928 
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Magdalena Piesiewicz Director Company Registration No. 13404649
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The Talk. Psychosexual Therapy Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
The Talk. Psychosexual Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13404649. The registered office is 124 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
7,482 
1,148 
8,630 
Additions
- 
388 
388 
At 31 May 2025
7,482 
1,536 
9,018 
Depreciation
At 1 June 2024
4,156 
1,148 
5,304 
Charge for the year
499 
129 
628 
At 31 May 2025
4,655 
1,277 
5,932 
Net book value
At 31 May 2025
2,827 
259 
3,086 
At 31 May 2024
3,326 
- 
3,326 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,360 
980 
Other debtors
3,480 
1,118 
6,840 
2,098 
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The Talk. Psychosexual Therapy Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,278 
Taxes and social security
6,622 
5,868 
Deferred income
- 
2,663 
6,622 
9,809 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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