Talten UK Ltd 9894084 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 9894084 2023-01-01 2023-12-31 9894084 2023-12-31 9894084 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 9894084 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 9894084 bus:Micro-entities 2023-01-01 2023-12-31 9894084 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 9894084 bus:FilletedAccounts 2023-01-01 2023-12-31 9894084 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9894084 bus:RegisteredOffice 2023-01-01 2023-12-31 9894084 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 9894084 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9894084 countries:EnglandWales 2023-01-01 2023-12-31 9894084 2022-01-01 2022-12-31 9894084 2022-12-31 9894084 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 9894084 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 9894084

Talten UK Ltd



Filleted Financial Statements

for the Year Ended 31 December 2023

 

Talten UK Ltd

(Registration number: 9894084)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

566,777

566,777

Current assets

158,742

160,608

Creditors: Amounts falling due within one year

(13,882)

(9,686)

Net current assets

144,860

150,922

Total assets less current liabilities

711,637

717,699

Creditors: Amounts falling due after more than one year

(630,571)

(659,420)

Accruals and deferred income

(1,440)

(2,160)

 

79,626

56,119

Capital and reserves

79,626

56,119

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Cambridge Terrace
Gateshead
Gateshead
Tyne And Wear
NE8 1RP
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

 

Talten UK Ltd

(Registration number: 9894084)
Balance Sheet as at 31 December 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr C Y Kaufman
Company secretary and director