Talah Limited - Accounts

Talah Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		96,921		98,231
Current assets	586,667		542,568
Creditors: amount falling due within one year	(204,218)		(211,750)
Net current assets		382,449		330,818
Total assets less current liabilities		479,370		429,049
Provisions for liabilities		(751)		(1,002)
Net assets		478,619		428,047


Capital and reserves		478,619		428,047

NOTES TO THE ACCOUNTS

General Information

Talah Limited is a private company, limited by shares, registered in England and Wales, registration number 06631192, registration address 86 Thorne Road, Doncaster, South Yorkshire, DN2 5BL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

3.	Director’s loan

Director's Loan

At 31 March 2025, the Directors Loan Account of £182,805 (2024 - £184,677) is unsecured, payable on demand and currently interest free. During the period the director incurred the following transactions :

Directors Loan Account		Balance B/F £		Advance £		Credit £		Balance C/F £
Directors Loan		184,677		(2,140)		268		182,805
		184,677		(2,140)		268		182,805

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:

--------------------------------
M Ahmed
Director

Registered Number: 06631192
England and Wales
TALAH LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025