08824953falsethe provision of interim management services.2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director22023-01-012023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08824953

Tallis Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Tallis Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Christopher Pittman
Mrs Jane Pittman
REGISTERED OFFICE
31/32 High Street
Wellingborough
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08824953
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Tallis Consulting Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Tallis Consulting Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
CURRENT ASSETS
Debtors26121,111
Cash at bank and in hand1,9744,465
2,5865,576
CREDITORS: Amounts falling due within one year318,67418,332
NET CURRENT LIABILITIES(16,088)(12,756)
TOTAL ASSETS LESS CURRENT LIABILITIES(16,088)(12,756)
CAPITAL AND RESERVES
Called up share capital555
Profit and loss account(16,093)(12,761)
SHAREHOLDERS' FUNDS(16,088)(12,756)
For the year ending 31/12/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/08/2024 and signed on their behalf by
.............................
Christopher Pittman
Director

Tallis Consulting Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors387948
Other debtors225163
6121,111
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account18,15717,798
Accruals517534
18,67418,332
4. EMPLOYEES
20232022
No.No.
Average number of employees11

Tallis Consulting Ltd

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
5 Ordinary shares of £1 each55
55
6. CONTROLLING PARTY
The company is controlled by Mr C Pittman and Mrs J Pittman.