Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04511011 Ms Jacqueline Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04511011 2024-08-31 04511011 2025-08-31 04511011 2024-09-01 2025-08-31 04511011 frs-core:CurrentFinancialInstruments 2025-08-31 04511011 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04511011 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04511011 frs-bus:Micro-entities 2024-09-01 2025-08-31 04511011 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04511011 frs-bus:Director1 2024-09-01 2025-08-31 04511011 2023-08-31 04511011 2024-08-31 04511011 2023-09-01 2024-08-31 04511011 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04511011
Kidztalk Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
HMA Accountancy Services
Balance Sheet
Registered number: 04511011
2025 2024
£ £
Fixed assets 782 1,245
Current assets 22,375 31,886
Creditors: Amounts Falling Due Within One Year (19,080 ) (30,264 )
NET CURRENT ASSETS 3,295 1,622
TOTAL ASSETS LESS CURRENT LIABILITIES 4,077 2,867
Accruals and deferred income (2,340 ) (1,740 )
NET ASSETS 1,737 1,127
CAPITAL AND RESERVES 1,737 1,127

Notes

1. General Information
Kidztalk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04511011 . The registered office is 4 Merland Rise, Epsom Downs, Surrey, KT18 5RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
For the year ending 31 August 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Jacqueline Davis
Director
21/04/2026