1 June 2022 false No description of principal activity Taxfiler 2023.10 10795131business:PrivateLimitedCompanyLtd2022-06-012023-05-31 107951312022-05-31 107951312022-06-012023-05-31 10795131business:AuditExemptWithAccountantsReport2022-06-012023-05-31 10795131business:FilletedAccounts2022-06-012023-05-31 107951312023-05-31 10795131business:Director12022-06-012023-05-31 10795131business:RegisteredOffice2022-06-012023-05-31 107951312022-05-31 10795131core:WithinOneYear2023-05-31 10795131core:WithinOneYear2022-05-31 10795131countries:EnglandWales2022-06-012023-05-31 107951312021-06-012022-05-31 10795131business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10795131 (England and Wales)
Talent Qi Ltd Unaudited accounts for the year ended 31 May 2023
Talent Qi Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
- 2 -
Talent Qi Ltd Company Information for the year ended 31 May 2023
Director
Jacky Wearn
Company Number
10795131 (England and Wales)
Registered Office
Little Oak Silchester Road Bramley Tadley Hampshire RG26 5DG England
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
- 3 -
Talent Qi Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Current assets
81,524 
82,794 
Creditors: amounts falling due within one year
(747)
(1,199)
Net current assets
80,777 
81,595 
Total assets less current liabilities
80,777 
81,595 
Accruals and deferred income
(240)
- 
Net assets
80,537 
81,595 
Capital and reserves
80,537 
81,595 
NOTES TO THE ACCOUNTS
1 Statutory information
Talent Qi Ltd is a private company, limited by shares, registered in England and Wales, registration number 10795131. The registered office is Little Oak, Silchester Road, Bramley, Tadley, Hampshire, RG26 5DG, England.
2 Director's advances, credit and guarantees
The director was advanced £80,026 (2022: £82,376) in excess of remuneration for the year. This was fully repaid within nine months of the financial year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2024
Jacky Wearn Director Company Registration No. 10795131
- 4 -