TALEMA LTD

Company Registration Number:
13006758 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TALEMA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TALEMA LTD

Company Information

for the Period Ended 30 November 2023




Director: Samuel Talos
Registered office: 137
Arncliffe Drive
Heelands
Milton Keynes
England
MK13 7LF
Company Registration Number: 13006758 (England and Wales)

TALEMA LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the company was the transport by road

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Samuel Talos

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Samuel Talos
Status: Director

TALEMA LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 49,732 9,582
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 8,640 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 10,285 ) ( 3,500 )
Tax on Profit ( 7,701 ) ( 2,600 )
Profit or (Loss) for Period 23,106 3,482

TALEMA LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 23,106 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 23,106 0
Total assets less current liabilities: 23,106 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,106 0
Capital and reserves: 23,106 0

TALEMA LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Samuel Talos
Status: Director

The notes form part of these financial statements

TALEMA LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

TALEMA LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No