2020-12-012021-11-302021-11-30false11687495TE TALENT 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TE TALENT LTD

Registered Number
11687495
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2021

TE TALENT LTD
Company Information
for the year from 1 December 2020 to 30 November 2021

Directors

Daniel Patrick Jarrett
Thomas Richard Savage
Pierre-Vincent Michel Taisne

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

11687495 (England and Wales)
TE TALENT LTD
Balance Sheet as at
30 November 2021

Notes

2021

2020

£

£

£

£

Called up share capital not paid110,531
Current assets
Cash at bank and on hand1,0061,056
1,0061,056
Creditors amounts falling due within one year8(1,200)(600)
Net current assets (liabilities)(193)10,987
Total assets less current liabilities(193)10,987
Net assets(193)10,987
Capital and reserves
Called up share capital10,00110,001
Share premium20,00030,530
Profit and loss account(30,194)(29,544)
Shareholders' funds(193)10,987
The financial statements were approved and authorised for issue by the Board of Directors on 25 August 2022, and are signed on its behalf by:
Daniel Patrick Jarrett
Director
Registered Company No. 11687495
TE TALENT LTD
Notes to the Financial Statements
for the year ended 30 November 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principle activity of the company in the year under review was that of management consultancy services.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
The financial statements have been prepared on a going concern basis. The company incurred losses during the year and the directors are of the opinion that there are sufficient funds available to continue to support the company. The directors are therefore of the opinion that they should continue to adopt the going concern basis of accounting in preparing the financial statements.
6.Employee information

20212020
Average number of employees during the year--
7.Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2021

2020

££
Other creditors600-
Accrued liabilities and deferred income600600
Total1,200600
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.