23 August 2022 false No description of principal activity Taxfiler 2023.9.1 SC742155business:PrivateLimitedCompanyLtd2022-08-232023-08-31 SC7421552022-08-22 SC7421552022-08-232023-08-31 SC742155business:AuditExemptWithAccountantsReport2022-08-232023-08-31 SC742155business:FilletedAccounts2022-08-232023-08-31 SC7421552023-08-31 SC742155business:Director12022-08-232023-08-31 SC742155business:RegisteredOffice2022-08-232023-08-31 SC742155core:WithinOneYear2023-08-31 SC742155core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC742155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC742155core:PreviouslyStatedAmount2023-08-31 SC742155business:SmallEntities2022-08-232023-08-31 SC742155countries:Scotland2022-08-232023-08-31 SC742155core:ComputerEquipment2022-08-232023-08-31 SC742155core:ComputerEquipment2022-08-22 SC742155core:ComputerEquipment2023-08-31 iso4217:GBP xbrli:pure
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
Page
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Taluma Consultancy Ltd Company Information for the period from 23 August 2022 to 31 August 2023
Director
J Tames
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
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Taluma Consultancy Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
348 
Current assets
Debtors
7,081 
Cash at bank and in hand
14,097 
21,178 
Creditors: amounts falling due within one year
(5,646)
Net current assets
15,532 
Net assets
15,880 
Capital and reserves
Called up share capital
1 
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
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Taluma Consultancy Ltd Notes to the Accounts for the period from 23 August 2022 to 31 August 2023
1
Statutory information
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.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 23 August 2022
- 
Additions
464 
At 31 August 2023
464 
Depreciation
Charge for the period
116 
At 31 August 2023
116 
Net book value
At 31 August 2023
348 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
7,081 
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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 
£ 
Trade creditors
3,611 
Loans from directors
1,535 
Accruals
500 
5,646 
7
Average number of employees
During the period the average number of employees was 1.
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