Company Registration No. SC742155 (Scotland)
Taluma Consultancy Ltd
Unaudited accounts
for the period from 23 August 2022 to 31 August 2023
Taluma Consultancy Ltd
Unaudited accounts
Contents
Taluma Consultancy Ltd
Company Information
for the period from 23 August 2022 to 31 August 2023
Company Number
SC742155 (Scotland)
Registered Office
5 Camstradden Drive West
Bearsden
Glasgow
G61 4AJ
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Taluma Consultancy Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
14,097
Creditors: amounts falling due within one year
(5,646)
Profit and loss account
15,879
Shareholders' funds
15,880
For the period ending 31 August 2023 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 26 September 2023 and were signed on its behalf by
J Tames
Director
Company Registration No. SC742155
Taluma Consultancy Ltd
Notes to the Accounts
for the period from 23 August 2022 to 31 August 2023
Taluma Consultancy Ltd is a private company, limited by shares, registered in Scotland, registration number SC742155. The registered office is 5 Camstradden Drive West, Bearsden, Glasgow, G61 4AJ.
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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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents invoiced fees to external customers, excluding value added tax.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Taluma Consultancy Ltd
Notes to the Accounts
for the period from 23 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
1,535
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Average number of employees
During the period the average number of employees was 1.