Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11072754 A Wassay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11072754 2022-12-31 11072754 2023-12-31 11072754 2023-01-01 2023-12-31 11072754 frs-core:CurrentFinancialInstruments 2023-12-31 11072754 frs-core:Non-currentFinancialInstruments 2023-12-31 11072754 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11072754 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11072754 frs-bus:Micro-entities 2023-01-01 2023-12-31 11072754 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11072754 frs-bus:Director1 2023-01-01 2023-12-31 11072754 frs-bus:Director1 2022-12-31 11072754 frs-bus:Director1 2023-12-31 11072754 2021-12-31 11072754 2022-12-31 11072754 2022-01-01 2022-12-31 11072754 frs-core:CurrentFinancialInstruments 2022-12-31 11072754 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11072754
Talon Enterprises Limited
Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 11072754
2023 2022
£ £
Fixed assets 219,391 219,391
Current assets 431,861 296,441
Creditors: Amounts Falling Due Within One Year (7,079 ) (7,893 )
NET CURRENT ASSETS 424,782 288,548
TOTAL ASSETS LESS CURRENT LIABILITIES 644,173 507,939
Creditors: Amounts Falling After More Than One Year (26,498 ) (31,337 )
NET ASSETS 617,675 476,602
CAPITAL AND RESERVES 617,675 476,602

Notes

1. General Information
Talon Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11072754 . The registered office is 24 Plantation Side Plantation Side, Nottingham, NG7 5NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
A Wassay (823 ) 285 - - (538 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
A Wassay
Director
30th August 2024