IRIS Accounts Production v24.3.2.46 11763667 director 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117636672023-12-31117636672024-12-31117636672024-01-012024-12-31117636672022-12-31117636672023-01-012023-12-31117636672023-12-3111763667ns15:EnglandWales2024-01-012024-12-3111763667ns14:PoundSterling2024-01-012024-12-3111763667ns10:Director12024-01-012024-12-3111763667ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3111763667ns10:SmallEntities2024-01-012024-12-3111763667ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3111763667ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3111763667ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3111763667ns10:FullAccounts2024-01-012024-12-3111763667ns10:RegisteredOffice2024-01-012024-12-3111763667ns5:CurrentFinancialInstruments2024-12-3111763667ns5:CurrentFinancialInstruments2023-12-3111763667ns5:Non-currentFinancialInstruments2024-12-3111763667ns5:Non-currentFinancialInstruments2023-12-3111763667ns5:ShareCapital2024-12-3111763667ns5:ShareCapital2023-12-3111763667ns5:RetainedEarningsAccumulatedLosses2024-12-3111763667ns5:RetainedEarningsAccumulatedLosses2023-12-3111763667ns5:ComputerEquipment2024-01-012024-12-3111763667ns5:ComputerEquipment2023-12-3111763667ns5:ComputerEquipment2024-12-3111763667ns5:ComputerEquipment2023-12-3111763667ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3111763667ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3111763667ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-12-3111763667ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-12-31
REGISTERED NUMBER: 11763667 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

TALLMARC CONSULTING LTD

TALLMARC CONSULTING LTD (REGISTERED NUMBER: 11763667)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TALLMARC CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: Mr R W Peel





REGISTERED OFFICE: Rubis House
Friarn Street
Bridgwater
TA6 3LH





REGISTERED NUMBER: 11763667 (England and Wales)





ACCOUNTANTS: Aspen Waite Doyle
Chartered Certified Accountants
Old Town Hall
Fore Street
Wellington
Somerset
TA21 8LS

TALLMARC CONSULTING LTD (REGISTERED NUMBER: 11763667)

BALANCE SHEET
31ST DECEMBER 2024

31/12/24 31/12/23
Notes £    £   
CURRENT ASSETS
Debtors 5 3,251 439
Cash at bank 11,998 3,601
15,249 4,040
CREDITORS
Amounts falling due within one year 6 (4,359 ) (3,125 )
NET CURRENT ASSETS 10,890 915
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,890

915

CREDITORS
Amounts falling due after more than one year 7 (10,708 ) (12,509 )
NET ASSETS/(LIABILITIES) 182 (11,594 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82 (11,694 )
182 (11,594 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TALLMARC CONSULTING LTD (REGISTERED NUMBER: 11763667)

BALANCE SHEET - continued
31ST DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 8th January 2025 and were signed by:





Mr R W Peel - Director


TALLMARC CONSULTING LTD (REGISTERED NUMBER: 11763667)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Tallmarc Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

TALLMARC CONSULTING LTD (REGISTERED NUMBER: 11763667)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st January 2024
and 31st December 2024 3,114
DEPRECIATION
At 1st January 2024
and 31st December 2024 3,114
NET BOOK VALUE
At 31st December 2024 -
At 31st December 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 2,270 -
Tax 399 399
VAT 582 40
3,251 439

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Corporation tax 2,344 -
Directors' current accounts 234 2,701
Accrued expenses 1,781 424
4,359 3,125

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/12/24 31/12/23
£    £   
Bank loans due 1-2 years 10,708 12,509