Company Registration No. 8351324 (England and Wales)
TALKING APE LTD
Unaudited accounts
for the year ended 31 March 2026
TALKING APE LTD
Unaudited accounts
Contents
TALKING APE LTD
Company Information
for the year ended 31 March 2026
Directors
Mr James Marshall
Mrs Joanna Marshall
Company Number
8351324 (England and Wales)
Registered Office
69 Kingsmead Road
London
SW2 3HZ
Accountants
Delmar Accounting Limited
20-22 Wenlock Road
London
N1 7GU
TALKING APE LTD
Statement of financial position
as at 31 March 2026
Tangible assets
2,753
2,455
Cash at bank and in hand
27,123
21,525
Creditors: amounts falling due within one year
(43,234)
(21,195)
Net current assets
23,807
11,178
Total assets less current liabilities
26,560
13,633
Creditors: amounts falling due after more than one year
-
(7,383)
Called up share capital
100
100
Profit and loss account
26,460
6,150
Shareholders' funds
26,560
6,250
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 11 June 2026 and were signed on its behalf by
Mr James Marshall
Director
Company Registration No. 8351324
TALKING APE LTD
Notes to the Accounts
for the year ended 31 March 2026
TALKING APE LTD is a private company, limited by shares, registered in England and Wales, registration number 8351324. The registered office is 69 Kingsmead Road, London, SW2 3HZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
2,568
916
8,180
11,664
Revaluations
-
-
(841)
(841)
At 31 March 2026
3,551
916
8,321
12,788
At 1 April 2025
2,100
916
6,193
9,209
Charge for the year
154
-
690
844
Surplus on revaluation
-
-
(18)
(18)
At 31 March 2026
2,254
916
6,865
10,035
At 31 March 2026
1,297
-
1,456
2,753
At 31 March 2025
468
-
1,987
2,455
Amounts falling due within one year
Trade debtors
39,918
10,848
TALKING APE LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
33,050
13,677
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).