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REGISTERED NUMBER: 07608740 (England and Wales)












Talent Development Support Limited

Unaudited Financial Statements

for the Period 1 January 2022 to 27 June 2023






Talent Development Support Limited (Registered number: 07608740)






Contents of the Financial Statements
for the Period 1 January 2022 to 27 June 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Talent Development Support Limited

Company Information
for the Period 1 January 2022 to 27 June 2023







Director: D L Linardos





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 07608740 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Talent Development Support Limited (Registered number: 07608740)

Balance Sheet
27 June 2023

27.6.23 31.12.21
Notes £    £    £    £   
Fixed assets
Investments 4 - 40,060

Current assets
Debtors 5 2,915 76,227
Cash at bank 110,058 132,219
112,973 208,446
Creditors
Amounts falling due within one year 6 14,876 64,693
Net current assets 98,097 143,753
Total assets less current liabilities 98,097 183,813

Capital and reserves
Called up share capital 36,600 36,600
Share premium 115,400 115,400
Retained earnings (53,903 ) 31,813
Shareholders' funds 98,097 183,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Talent Development Support Limited (Registered number: 07608740)

Balance Sheet - continued
27 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





D L Linardos - Director


Talent Development Support Limited (Registered number: 07608740)

Notes to the Financial Statements
for the Period 1 January 2022 to 27 June 2023

1. Statutory information

Talent Development Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. Employees and directors

The average number of employees during the period was 2 (2021 - 1 ) .

4. Fixed asset investments
Shares in
group
undertakings
£   
Cost
At 1 January 2022 40,060
Disposals (40,060 )
At 27 June 2023 -
Net book value
At 27 June 2023 -
At 31 December 2021 40,060

5. Debtors: amounts falling due within one year
27.6.23 31.12.21
£    £   
Trade debtors - 54,068
Other debtors 2,915 22,159
2,915 76,227

Talent Development Support Limited (Registered number: 07608740)

Notes to the Financial Statements - continued
for the Period 1 January 2022 to 27 June 2023

6. Creditors: amounts falling due within one year
27.6.23 31.12.21
£    £   
Taxation and social security - 490
Other creditors 14,876 64,203
14,876 64,693

7. Ultimate controlling party

The controlling party is D L Linardos.