Company Registration No. 15286941 (England and Wales)
We Are Taly Limited
Unaudited accounts
for the period from 15 November 2023 to 30 November 2024
We Are Taly Limited
Unaudited accounts
Contents
We Are Taly Limited
Company Information
for the period from 15 November 2023 to 30 November 2024
Directors
Alexandra Sheeran
Kerri Sheeran
Company Number
15286941 (England and Wales)
Registered Office
4th floor Office
205 Regent Street
London
W1B 4HB
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
We Are Taly Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
7
Creditors: amounts falling due within one year
(923)
Total assets less current liabilities
16,358
Creditors: amounts falling due after more than one year
(82,603)
Profit and loss account
(66,247)
Shareholders' funds
(66,245)
For the period ending 30 November 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by
Kerri Sheeran
Director
Company Registration No. 15286941
We Are Taly Limited
Notes to the Accounts
for the period from 15 November 2023 to 30 November 2024
We Are Taly Limited is a private company, limited by shares, registered in England and Wales, registration number 15286941. The registered office is 4th floor Office, 205 Regent Street, London, W1B 4HB, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Expenditure on research and development is written off in the year in which it is incurred.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
808
6
Creditors: amounts falling due after more than one year
2024
We Are Taly Limited
Notes to the Accounts
for the period from 15 November 2023 to 30 November 2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
8
Transactions with related parties
As at 31 December 2024, Other Creditors includes an intercompany loan of £88,365 owed to Kerri Alexandra Limited. Both companies are under the common control of the same director/shareholders. The loan is unsecured, interest-free, and repayable on demand
9
Average number of employees
During the period the average number of employees was 2.