Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was specialist medical practice activities. Lorenz Joseph Werndle 01/03/2016 Dr Melissa Cheng-Hwa Werndle 03/05/2022 10035422 2024-03-31 10035422 bus:Director1 2024-03-31 10035422 bus:Director2 2024-03-31 10035422 2023-03-31 10035422 core:CurrentFinancialInstruments 2024-03-31 10035422 core:CurrentFinancialInstruments 2023-03-31 10035422 core:Non-currentFinancialInstruments 2024-03-31 10035422 core:Non-currentFinancialInstruments 2023-03-31 10035422 2023-04-01 2024-03-31 10035422 bus:Micro-entities 2023-04-01 2024-03-31 10035422 bus:FilletedAccounts 2023-04-01 2024-03-31 10035422 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10035422 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10035422 bus:Director1 2023-04-01 2024-03-31 10035422 bus:Director2 2023-04-01 2024-03-31 10035422 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 10035422 (England and Wales)

TALA SERVICES LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

TALA SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

TALA SERVICES LTD

BALANCE SHEET

As at 31 March 2024
TALA SERVICES LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 45,632 56,043
Current assets 33,089 7,895
Prepayments and accrued income 1,102 1,588
Creditors: amounts falling due within one year ( 42,895) ( 60,453)
Net current liabilities ( 8,704) ( 50,970)
Total assets less current liabilities 36,928 5,073
Creditors: amounts falling due after more than one year ( 33,498) ( 35,702)
Accruals and deferred income ( 2,126) ( 1,720)
Net asset/(liabilities) 1,304 ( 32,349)
Capital and reserves 1,304 ( 32,349)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Tala Services Ltd (registered number: 10035422) were approved and authorised for issue by the Board of Directors on 20 March 2025 and were signed on its behalf by:

Dr Melissa Cheng-Hwa Werndle
Director
TALA SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
TALA SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10035422). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2