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Company Registration No. 12350433 (England and Wales)
Talamora Ltd Unaudited accounts for the year ended 31 December 2024
Talamora Ltd Unaudited accounts Contents
Page
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Talamora Ltd Company Information for the year ended 31 December 2024
Director
Matteo Compagnoni
Company Number
12350433 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester M2 4AD
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Talamora Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
521 
870 
Current assets
Debtors
34,879 
59,667 
Cash at bank and in hand
7,415 
114,074 
42,294 
173,741 
Creditors: amounts falling due within one year
(42,815)
(155,890)
Net current (liabilities)/assets
(521)
17,851 
Net assets
- 
18,721 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
(400)
18,321 
Shareholders' funds
- 
18,721 
For the year ending 31 December 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 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 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 and authorised for issue on 9 April 2025 and were signed on its behalf by
Matteo Compagnoni Director Company Registration No. 12350433
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Talamora Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Talamora Ltd is a private company, limited by shares, registered in England and Wales, registration number 12350433. The registered office is Gregs Buildings, 1 Booth Street, Manchester, M2 4AD.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on cost
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
- 
Additions
7,205 
Disposals
(7,205)
At 31 December 2024
- 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
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Talamora Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,034 
At 31 December 2024
3,034 
Depreciation
At 1 January 2024
2,164 
Charge for the year
349 
At 31 December 2024
2,513 
Net book value
At 31 December 2024
521 
At 31 December 2023
870 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,879 
- 
Amounts falling due after more than one year
Trade debtors
- 
59,667 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,258 
Proposed dividends
20,302 
- 
Other creditors
- 
750 
Loans from directors
22,513 
150,882 
42,815 
155,890 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary A of £1 each
100 
100 
100 Ordinary B of £1 each
100 
100 
100 Ordinary C of £1 each
100 
100 
100 Ordinary D of £1 each
100 
100 
400 
400 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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