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Company Registration No. 12350433 (England and Wales)
Talamora Ltd Unaudited accounts for the year ended 31 December 2023
Talamora Ltd Unaudited accounts Contents
Page
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Talamora Ltd Company Information for the year ended 31 December 2023
Director
Matteo Compagnoni
Company Number
12350433 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester M2 4AD
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Talamora Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
870 
1,577 
Current assets
Debtors
59,667 
20,811 
Cash at bank and in hand
114,074 
104,355 
173,741 
125,166 
Creditors: amounts falling due within one year
(155,890)
(147,316)
Net current assets/(liabilities)
17,851 
(22,150)
Net assets/(liabilities)
18,721 
(20,573)
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
18,321 
(20,973)
Shareholders' funds
18,721 
(20,573)
For the year ending 31 December 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 his 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 23 August 2024 and were signed on its behalf by
Matteo Compagnoni Director Company Registration No. 12350433
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Talamora Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Talamora Ltd is a private company, limited by shares, registered in England and Wales, registration number 12350433. The registered office is Gregs Buildings, 1 Booth Street, Manchester, M2 4AD.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,034 
At 31 December 2023
3,034 
Depreciation
At 1 January 2023
1,457 
Charge for the year
707 
At 31 December 2023
2,164 
Net book value
At 31 December 2023
870 
At 31 December 2022
1,577 
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Talamora Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,000 
Amounts falling due after more than one year
Trade debtors
59,667 
- 
Accrued income and prepayments
- 
18,811 
59,667 
18,811 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,258 
1,643 
Trade creditors
- 
360 
Other creditors
750 
500 
Loans from directors
150,882 
144,813 
155,890 
147,316 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary A of £1 each
100 
100 
100 Ordinary B of £1 each
100 
100 
100 Ordinary C of £1 each
100 
100 
100 Ordinary D of £1 each
100 
100 
400 
400 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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