TALKING WORKS LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Registered Address	Gateshead International Business Centre
	Mulgrave Terrace
	Gateshead
	NE8 1AN


Registered Number	08925094 (England and Wales)

TALKING WORKS LTD

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	22,551	31,165

Current Assets	112,997	100,169
Prepayments and accrued income	4,896	9,193
Creditors amounts falling due within one year	(41,028)	(41,417)
Net current assets (liabilities)	76,865	67,945

Total assets less current liabilities	99,416	99,110

Creditors amounts falling due after one year	(16,148)	(27,987)
Accruals and deferred income	(22,978)	(1,118)
Net assets (liabilities)	60,290	70,005
Capital and reserves	60,290	70,005

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 12).

The financial statements were approved and authorised for issue by the Board of Directors on 20 April 2026, and are signed on its behalf by:

WILKINSON, Helen
Director
Registered Company No. 08925094