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Company Registration No. 15286941 (England and Wales)
We Are Taly Limited Unaudited accounts for the year ended 30 November 2025
We Are Taly Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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We Are Taly Limited Company Information for the year ended 30 November 2025
Directors
Alexandra Sheeran Kerri Sheeran
Company Number
15286941 (England and Wales)
Registered Office
4th floor Office 205 Regent Street London W1B 4HB United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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We Are Taly Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,723
17,274
Cash at bank and in hand
5,451
7
11,174
17,281
Creditors: amounts falling due within one year
5
(19,706)
(923)
Net current (liabilities)/assets
(8,532)
16,358
Total assets less current liabilities
(8,532)
16,358
Creditors: amounts falling due after more than one year
6
(49,507)
(82,603)
Net liabilities
(58,039)
(66,245)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(58,041)
(66,247)
Shareholders' funds
(58,039)
(66,245)
For the year ending 30 November 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 19 March 2026 and were signed on its behalf by
Kerri Sheeran Director Company Registration No. 15286941
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We Are Taly Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
We Are Taly Limited is a private company, limited by shares, registered in England and Wales, registration number 15286941. The registered office is 4th floor Office, 205 Regent Street, London, W1B 4HB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,505
-
Deferred tax asset
1,216
17,272
Other debtors
2
-
5,723
17,272
Amounts falling due after more than one year
Other debtors
-
2
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
18,956
-
Taxes and social security
634
808
Other creditors
116
115
19,706
923
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We Are Taly Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
49,507
82,603
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
As at 30 November 2025, Other Creditors includes an intercompany loan of £49,507.24 owed to Kerri Alexandra Limited. Both companies are under the common control of the same director/shareholders. The loan is unsecured, interest-free, and repayable on demand
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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