The Oxford Talks Ltd
Exception report
for the year ended 30 September 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 October 2023 per
TB 		Balance at 30
September 2023 per
accounts 		Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 417 - 417
Fixtures & fittings - depreciation - - -
Fixtures & fittings - net book value 417 - 417
Reserves
Opening balance at
1 October 2023 per
TB 		Balance at 30
September 2023 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) (60,233) - (60,233)
(60,233) - (60,233)
This page does not form part of the statutory financial statements.
Company registration number: 13643164
Unaudited financial statements
for the year ended 30 September 2024
for
The Oxford Talks Ltd
Pages for filing with the Registrar
Company registration number: 13643164
The Oxford Talks Ltd
Balance sheet
as at 30 September 2024
2024 2023
£ £ £ £
Fixed assets 20,652 -
Current assets 52,660 -
Creditors: amounts falling due within one year (123,700) -
Net current (liabilities)/assets (71,040) -
Total assets less current liabilities (50,388) -
Creditors: amounts falling due after more than
one year 		(23,634) -
NET (LIABILITIES)/ASSETS (74,022) -
CAPITAL AND RESERVES (74,022) -
Notes
1 Company information
The Oxford Talks Ltd is a private company registered in England and Wales. Its registered number is 13643164. The company is limited by shares. Its registered office is Office 3.31 Canterbury Court,, 1-3 Brixton Road, London, SW9 6DE.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13643164
The Oxford Talks Ltd
Balance sheet - continued
as at 30 September 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr W KHALID, Director
26 September 2025
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