1 1 Taluma Limited 07957012 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Heating engineer Digita Accounts Production Advanced 6.30.9574.0 true 07957012 2023-08-01 2024-07-31 07957012 2024-07-31 07957012 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07957012 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 07957012 bus:Micro-entities 2023-08-01 2024-07-31 07957012 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07957012 bus:FilletedAccounts 2023-08-01 2024-07-31 07957012 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07957012 bus:RegisteredOffice 2023-08-01 2024-07-31 07957012 bus:Director1 2023-08-01 2024-07-31 07957012 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07957012 bus:Agent1 2023-08-01 2024-07-31 07957012 countries:EnglandWales 2023-08-01 2024-07-31 07957012 2022-08-01 2023-07-31 07957012 2023-07-31 07957012 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07957012 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 07957012

Taluma Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Taluma Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Taluma Limited

Company Information

Director

Mr Mark Hayward

Registered office

65 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AD

Accountants

Bradley Accountancy Practice

 

Taluma Limited

(Registration number: 07957012)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

421

562

Current assets

3,724

1,702

Creditors: Amounts falling due within one year

(18,315)

(16,004)

Net current liabilities

(14,591)

(14,302)

Total assets less current liabilities

(14,170)

(13,740)

Creditors: Amounts falling due after more than one year

(3,000)

(5,400)

Provisions for liabilities

(40)

(58)

Accruals and deferred income

(1,372)

(708)

 

(18,582)

(19,906)

Capital and reserves

(18,582)

(19,906)

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:
65 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AD
England

These financial statements were authorised for issue by the director on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Taluma Limited

(Registration number: 07957012)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

.........................................
Mr Mark Hayward
Director