Company Registration No. SC742155 (Scotland)
Taluma Consultancy Ltd
Unaudited accounts
for the year ended 31 August 2025
Taluma Consultancy Ltd
Unaudited accounts
Contents
Taluma Consultancy Ltd
Company Information
for the year ended 31 August 2025
Company Number
SC742155 (Scotland)
Registered Office
5 Camstradden Drive West
Bearsden
Glasgow
G61 4AJ
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Taluma Consultancy Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
8,128
26,063
Creditors: amounts falling due within one year
(7,310)
(15,883)
Net current assets
818
17,762
Called up share capital
1
1
Profit and loss account
933
17,993
Shareholders' funds
934
17,994
For the year ending 31 August 2025 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 17 November 2025 and were signed on its behalf by
J Tames
Director
Company Registration No. SC742155
Taluma Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2025
Taluma Consultancy Ltd is a private company, limited by shares, registered in Scotland, registration number SC742155. The registered office is 5 Camstradden Drive West, Bearsden, Glasgow, G61 4AJ.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents invoiced fees to external customers, excluding value added tax.
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
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Taluma Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,594
11,650
Loans from directors
4,116
3,633
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).