Company registration number 13284839 (England and Wales)
IN4.0 TALENT RECRUITMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
IN4.0 TALENT RECRUITMENT LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
IN4.0 TALENT RECRUITMENT LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
822
1,619
Current assets
Debtors
4
2,703
23,800
Cash at bank and in hand
29,498
442
32,201
24,242
Creditors: amounts falling due within one year
5
(124,064)
(149,241)
Net current liabilities
(91,863)
(124,999)
Net liabilities
(91,041)
(123,380)
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss reserves
(101,041)
(133,380)
Total equity
(91,041)
(123,380)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 14 March 2024 and are signed on its behalf by:
Mr AM Beaden
Director
Company registration number 13284839 (England and Wales)
IN4.0 TALENT RECRUITMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

IN4.0 Talent Recruitment Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Host Blue Tower, Mediacityuk, Salford, Greater Manchester, M50 2ST.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
- 33% straight line
1.4
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
4
4
IN4.0 TALENT RECRUITMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 and 31 December 2023
2,416
Depreciation and impairment
At 1 January 2023
797
Depreciation charged in the year
797
At 31 December 2023
1,594
Carrying amount
At 31 December 2023
822
At 31 December 2022
1,619
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
-
0
20,100
Other debtors
2,703
3,700
2,703
23,800
5
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
-
0
92,899
Amounts owed to group undertakings
123,645
45,111
Taxation and social security
-
0
10,104
Other creditors
419
1,127
124,064
149,241
2023-12-312023-01-01false14 March 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr S E CurranMr A M BeadenMr M IsapMr A R Almondfalse132848392023-01-012023-12-31132848392023-12-31132848392022-12-3113284839core:OtherPropertyPlantEquipment2023-12-3113284839core:OtherPropertyPlantEquipment2022-12-3113284839core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3113284839core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3113284839core:CurrentFinancialInstruments2023-12-3113284839core:CurrentFinancialInstruments2022-12-3113284839core:ShareCapital2023-12-3113284839core:ShareCapital2022-12-3113284839core:RetainedEarningsAccumulatedLosses2023-12-3113284839core:RetainedEarningsAccumulatedLosses2022-12-3113284839bus:Director22023-01-012023-12-3113284839core:ComputerEquipment2023-01-012023-12-31132848392022-01-012022-12-3113284839core:OtherPropertyPlantEquipment2022-12-3113284839core:OtherPropertyPlantEquipment2023-01-012023-12-3113284839core:WithinOneYear2023-12-3113284839core:WithinOneYear2022-12-3113284839bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113284839bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3113284839bus:FRS1022023-01-012023-12-3113284839bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113284839bus:Director12023-01-012023-12-3113284839bus:Director32023-01-012023-12-3113284839bus:Director42023-01-012023-12-3113284839bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP