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Company Registration No. 07468018 (England and Wales)
Body Talking Ltd Unaudited accounts for the year ended 31 December 2024
Body Talking Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Body Talking Ltd Company Information for the year ended 31 December 2024
Director
Sally-Anne Donaldson
Company Number
07468018 (England and Wales)
Registered Office
89 Halesworth Road London SE13 7TL
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Body Talking Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,657 
10,885 
Current assets
Debtors
5
627 
10,919 
Cash at bank and in hand
11,673 
5,225 
12,300 
16,144 
Creditors: amounts falling due within one year
6
(1,528)
(11,440)
Net current assets
10,772 
4,704 
Total assets less current liabilities
18,429 
15,589 
Provisions for liabilities
Deferred tax
(270)
(463)
Net assets
18,159 
15,126 
Reserves
7
Profit and loss account
18,159 
15,126 
Members' funds
18,159 
15,126 
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 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 30 September 2025 and were signed on its behalf by
Sally-Anne Donaldson Director Company Registration No. 07468018
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Body Talking Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Body Talking Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07468018. The registered office is 89 Halesworth Road, London, SE13 7TL.
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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
12,331 
3,022 
1,829 
17,182 
At 31 December 2024
12,331 
3,022 
1,829 
17,182 
Depreciation
At 1 January 2024
2,873 
1,910 
1,514 
6,297 
Charge for the year
2,467 
446 
315 
3,228 
At 31 December 2024
5,340 
2,356 
1,829 
9,525 
Net book value
At 31 December 2024
6,991 
666 
- 
7,657 
At 31 December 2023
9,458 
1,112 
315 
10,885 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
149 
10,131 
Accrued income and prepayments
478 
788 
627 
10,919 
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Body Talking Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
330 
10,837 
Taxes and social security
839 
(1,798)
Other creditors
59 
2,101 
Accruals
300 
300 
1,528 
11,440 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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