Microtalk Group Data Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09828524

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		86		86

			86		86
CURRENT ASSETS
Debtors	5	100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			186		186

NET ASSETS			186		186

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			86		86

SHAREHOLDERS' FUNDS			186		186

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Paul Havel

Director

29/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Microtalk Group Data Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09828524 . The registered office is Riverbank House, 1 Putney Bridge Approach, London, SW6 3JD.

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. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are trade mark costs. It is amortised to the profit and loss account over its estimated economic life of 20 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 January 2024	170

As at 31 December 2024	170

Amortisation
As at 1 January 2024	84

As at 31 December 2024	84

Net Book Value
As at 31 December 2024	86

As at 1 January 2024	86

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	100	100

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100