2023-06-012024-05-312024-05-31false14120820TAYLER TALKS LTD2024-08-0690010iso4217:GBPxbrli:pure141208202023-06-01141208202024-05-31141208202023-06-012024-05-31141208202022-05-20141208202023-05-31141208202022-05-202023-05-3114120820bus:SmallEntities2023-06-012024-05-3114120820bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3114120820bus:FullAccounts2023-06-012024-05-3114120820bus:PrivateLimitedCompanyLtd2023-06-012024-05-3114120820core:WithinOneYear2024-05-3114120820core:AfterOneYear2024-05-3114120820core:WithinOneYear2023-05-3114120820core:AfterOneYear2023-05-3114120820core:ShareCapital2024-05-3114120820core:SharePremium2024-05-3114120820core:RevaluationReserve2024-05-3114120820core:OtherReservesSubtotal2024-05-3114120820core:RetainedEarningsAccumulatedLosses2024-05-3114120820core:ShareCapital2023-05-3114120820core:SharePremium2023-05-3114120820core:RevaluationReserve2023-05-3114120820core:OtherReservesSubtotal2023-05-3114120820core:RetainedEarningsAccumulatedLosses2023-05-3114120820core:LandBuildings2024-05-3114120820core:PlantMachinery2024-05-3114120820core:Vehicles2024-05-3114120820core:FurnitureFittings2024-05-3114120820core:OfficeEquipment2024-05-3114120820core:NetGoodwill2024-05-3114120820core:IntangibleAssetsOtherThanGoodwill2024-05-3114120820core:ListedExchangeTraded2024-05-3114120820core:UnlistedNon-exchangeTraded2024-05-3114120820core:LandBuildings2023-05-3114120820core:PlantMachinery2023-05-3114120820core:Vehicles2023-05-3114120820core:FurnitureFittings2023-05-3114120820core:OfficeEquipment2023-05-3114120820core:NetGoodwill2023-05-3114120820core:IntangibleAssetsOtherThanGoodwill2023-05-3114120820core:ListedExchangeTraded2023-05-3114120820core:UnlistedNon-exchangeTraded2023-05-3114120820core:LandBuildings2023-06-012024-05-3114120820core:PlantMachinery2023-06-012024-05-3114120820core:Vehicles2023-06-012024-05-3114120820core:FurnitureFittings2023-06-012024-05-3114120820core:OfficeEquipment2023-06-012024-05-3114120820core:NetGoodwill2023-06-012024-05-3114120820core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3114120820core:ListedExchangeTraded2023-06-012024-05-3114120820core:UnlistedNon-exchangeTraded2023-06-012024-05-3114120820core:MoreThanFiveYears2023-06-012024-05-3114120820core:Non-currentFinancialInstruments2024-05-3114120820core:Non-currentFinancialInstruments2023-05-3114120820dpl:CostSales2023-06-012024-05-3114120820dpl:DistributionCosts2023-06-012024-05-3114120820core:LandBuildings2023-06-012024-05-3114120820core:PlantMachinery2023-06-012024-05-3114120820core:Vehicles2023-06-012024-05-3114120820core:FurnitureFittings2023-06-012024-05-3114120820core:OfficeEquipment2023-06-012024-05-3114120820dpl:AdministrativeExpenses2023-06-012024-05-3114120820core:NetGoodwill2023-06-012024-05-3114120820core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3114120820dpl:GroupUndertakings2023-06-012024-05-3114120820dpl:ParticipatingInterests2023-06-012024-05-3114120820dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3114120820core:ListedExchangeTraded2023-06-012024-05-3114120820dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3114120820core:UnlistedNon-exchangeTraded2023-06-012024-05-3114120820dpl:CostSales2022-05-202023-05-3114120820dpl:DistributionCosts2022-05-202023-05-3114120820core:LandBuildings2022-05-202023-05-3114120820core:PlantMachinery2022-05-202023-05-3114120820core:Vehicles2022-05-202023-05-3114120820core:FurnitureFittings2022-05-202023-05-3114120820core:OfficeEquipment2022-05-202023-05-3114120820dpl:AdministrativeExpenses2022-05-202023-05-3114120820core:NetGoodwill2022-05-202023-05-3114120820core:IntangibleAssetsOtherThanGoodwill2022-05-202023-05-3114120820dpl:GroupUndertakings2022-05-202023-05-3114120820dpl:ParticipatingInterests2022-05-202023-05-3114120820dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-202023-05-3114120820core:ListedExchangeTraded2022-05-202023-05-3114120820dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-202023-05-3114120820core:UnlistedNon-exchangeTraded2022-05-202023-05-3114120820core:NetGoodwill2024-05-3114120820core:IntangibleAssetsOtherThanGoodwill2024-05-3114120820core:LandBuildings2024-05-3114120820core:PlantMachinery2024-05-3114120820core:Vehicles2024-05-3114120820core:FurnitureFittings2024-05-3114120820core:OfficeEquipment2024-05-3114120820core:AfterOneYear2024-05-3114120820core:WithinOneYear2024-05-3114120820core:ListedExchangeTraded2024-05-3114120820core:UnlistedNon-exchangeTraded2024-05-3114120820core:ShareCapital2024-05-3114120820core:SharePremium2024-05-3114120820core:RevaluationReserve2024-05-3114120820core:OtherReservesSubtotal2024-05-3114120820core:RetainedEarningsAccumulatedLosses2024-05-3114120820core:NetGoodwill2023-05-3114120820core:IntangibleAssetsOtherThanGoodwill2023-05-3114120820core:LandBuildings2023-05-3114120820core:PlantMachinery2023-05-3114120820core:Vehicles2023-05-3114120820core:FurnitureFittings2023-05-3114120820core:OfficeEquipment2023-05-3114120820core:AfterOneYear2023-05-3114120820core:WithinOneYear2023-05-3114120820core:ListedExc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TAYLER TALKS LTD

Registered Number
14120820
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

TAYLER TALKS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

TAYLER, Emma Claire
TAYLER, Oliver Richard

Registered Address

5 Leigh Close
Bittaford
Ivybridge
PL21 0HA

Registered Number

14120820 (England and Wales)
TAYLER TALKS LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3596901
596901
Current assets
Debtors882,111
Cash at bank and on hand21,6332,389
21,7214,500
Creditors amounts falling due within one year4(5,079)(3,094)
Net current assets (liabilities)16,6421,406
Total assets less current liabilities17,2382,307
Net assets17,2382,307
Capital and reserves
Profit and loss account17,2382,307
Shareholders' funds17,2382,307
The financial statements were approved and authorised for issue by the Board of Directors on 6 August 2024, and are signed on its behalf by:
TAYLER, Emma Claire
Director
TAYLER, Oliver Richard
Director

Registered Company No. 14120820
TAYLER TALKS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Office Equipment- 5 Years straight line for general office equipment 3 years straight line for computer equipment

Straight line (years)
Fixtures and fittings5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 231,0491,049
At 31 May 241,0491,049
Depreciation and impairment
At 01 June 23148148
Charge for year305305
At 31 May 24453453
Net book value
At 31 May 24596596
At 31 May 23901901
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3362,678
Taxation and social security4,043416
Accrued liabilities and deferred income700-
Total5,0793,094
There is a directors loan total due of £335.52 due to be repaid within 12 months.