Registered number
15166582
R Talwar Compliance Limited
Filleted Accounts
30 September 2024

R Talwar Compliance Limited
Registered number: | 15166582
Balance Sheet
as at 30 September 2024
Notes |  |  | 2024 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 383
Current assets
Debtors | 4 |  | 31,450
Cash at bank and in hand |  |  | 157,083
|  |  | 188,533 |  |
Creditors: amounts falling due within one year | 5 |  | (60,103)
Net current assets |  |  |  | 128,430 |
Total assets less current liabilities |  |  |  | 128,813 |
Provisions for liabilities |  |  |  | (96)
Net assets |  |  |  | 128,717 |
Capital and reserves
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 128,716
Shareholder's funds |  |  |  | 128,717 |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Talwar
Director
Approved by the board on 20 June 2025

R Talwar Compliance Limited
Notes to the Accounts
for the period from 26 September 2023 to 30 September 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared in accordance with Financial Reporting Standard 102 (FRS 102) and the Companies Act 2006 (as applicable to companies subject to the small company regime). The significant accounting policies applied in the preparation of these statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, including expenses, net of discounts and value added taxes and represents amounts recoverable from clients for legal and consultancy services and associated expenses provided during the period. Turnover is recognised when the amount can be reliably measured and it is probable that future economic benefits will flow. Recognition of turnover is in the period in which the services are rendered by reference to the stage of completion, which is assessed on the actual services provided as a proportion of the total value of services to be provided. Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2024 |
Number |
| Average number of persons employed by the company | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| Additions | 383
| At 30 September 2024 | 383
| Depreciation
| At 30 September 2024 | -
| Net book value
| At 30 September 2024 | 383
4 | Debtors | 2024 |
£ |
| Trade debtors | 22,175
| Other debtors | 9,275
|  |  |  |  |  | 31,450 |
5 | Creditors: amounts falling due within one year | 2024 |
£ |
| Trade creditors | 1,748
| Taxation and social security costs | 53,080
| Other creditors | 5,275
|  |  |  |  |  | 60,103 |
6 | Other information
| R Talwar Compliance Limited is a private company limited by shares and incorporated in England. Its registered office is:
| The History Room at Farnham Pottery
| Pottery Lane
| Farnham
| Surrey
| GU10 4QJ

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