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Company Registration No. 13567538 (England and Wales)
TALENTANALYTICS LTD Unaudited accounts for the year ended 31 December 2023
TALENTANALYTICS LTD Unaudited accounts Contents
Page
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TALENTANALYTICS LTD Company Information for the year ended 31 December 2023
Director
Julian Hopper
Company Number
13567538 (England and Wales)
Registered Office
6 Weighbridge Court, Chipping Campden GL55 6JH ENGLAND
Accountants
Claim Capital (t/a Jump Accounting) 33 Queen St Pl London EC4R 1AP
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TALENTANALYTICS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,732 
106 
Investments
- 
(90,000)
1,732 
(89,894)
Current assets
Debtors
608 
3,136 
Cash at bank and in hand
64,262 
100,626 
64,870 
103,762 
Creditors: amounts falling due within one year
(14,428)
(16,156)
Net current assets
50,442 
87,606 
Net assets/(liabilities)
52,174 
(2,288)
Capital and reserves
Called up share capital
1,302 
1,163 
Share premium
354,688 
149,834 
Profit and loss account
(303,816)
(153,285)
Shareholders' funds
52,174 
(2,288)
For the year ending 31 December 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 his 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 and authorised for issue on 5 March 2024 and were signed on its behalf by
Julian Hopper Director Company Registration No. 13567538
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TALENTANALYTICS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TALENTANALYTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13567538. The registered office is 6 Weighbridge Court, Chipping Campden, GL55 6JH, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
133 
- 
133 
Additions
- 
1,909 
1,909 
Disposals
(133)
- 
(133)
At 31 December 2023
- 
1,909 
1,909 
Depreciation
At 1 January 2023
27 
- 
27 
Charge for the year
- 
177 
177 
On disposals
(27)
- 
(27)
At 31 December 2023
- 
177 
177 
Net book value
At 31 December 2023
- 
1,732 
1,732 
At 31 December 2022
106 
- 
106 
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TALENTANALYTICS LTD Notes to the Accounts for the year ended 31 December 2023
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
(90,000)
Disposals
90,000 
Valuation at 31 December 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
608 
3,136 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
238 
Taxes and social security
10,470 
12,348 
Other creditors
384 
- 
Loans from directors
3,574 
3,570 
14,428 
16,156 
8
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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