0 15/08/2023 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-15 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15073043 2023-08-15 2024-12-31 15073043 2024-12-31 15073043 2023-08-14 15073043 bus:RegisteredOffice 2023-08-15 2024-12-31 15073043 bus:Director1 2023-08-15 2024-12-31 15073043 core:WithinOneYear 2024-12-31 15073043 bus:Director1 2024-12-31 15073043 bus:Micro-entities 2023-08-15 2024-12-31 15073043 bus:AuditExemptWithAccountantsReport 2023-08-15 2024-12-31 15073043 bus:SmallCompaniesRegimeForAccounts 2023-08-15 2024-12-31 15073043 bus:PrivateLimitedCompanyLtd 2023-08-15 2024-12-31 15073043 bus:FullAccounts 2023-08-15 2024-12-31
Company registration number: 15073043
Talissa Cera Limited
Unaudited filleted financial statements
31 December 2024
Talissa Cera Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Talissa Cera Limited
Directors and other information
Directors Muhammad Imran (Appointed 15 August 2023)
Company number 15073043
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Talissa Cera Limited
Statement of financial position
31 December 2024
31/12/24
£
Current assets 45,320
Creditors: amounts falling due within one year ( 45,852)
_______
Net current liabilities ( 532)
_______
Total assets less current liabilities ( 532)
Accruals and deferred income ( 1,021)
_______
Net liabilities ( 1,553)
_______
Capital and reserves ( 1,553)
_______
Notes to the financial statements
Talissa Cera Limited
Period ended 31 December 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/12/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Muhammad Imran - ( 4,900) ( 4,900)
_______ _______ _______
At the end of the year, the company owed £4,900 to Muhammad Imran who is a director of the company.
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Muhammad Imran
Director
Company registration number: 15073043
The company is a private company limited by shares, registered in England and Wales.