Talibre Group Ltd 12759710 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is recruitment consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 12759710 2022-08-01 2023-07-31 12759710 2023-07-31 12759710 bus:Director1 1 2023-07-31 12759710 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12759710 bus:Micro-entities 2022-08-01 2023-07-31 12759710 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12759710 bus:FullAccounts 2022-08-01 2023-07-31 12759710 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12759710 bus:RegisteredOffice 2022-08-01 2023-07-31 12759710 bus:Director1 2022-08-01 2023-07-31 12759710 bus:Director1 1 2022-08-01 2023-07-31 12759710 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12759710 countries:AllCountries 2022-08-01 2023-07-31 12759710 bus:Director1 1 2022-07-31 12759710 2021-08-01 2022-07-31 12759710 2022-07-31 12759710 bus:Director1 1 2022-07-31 12759710 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12759710 bus:Director1 1 2021-08-01 2022-07-31 12759710 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 12759710

Talibre Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Talibre Group Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Talibre Group Ltd

Company Information

Director

Mr Daniel Kay

Registered office

C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Talibre Group Ltd

(Registration number: 12759710)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

6,281

5,546

Current assets

32,450

39,421

Creditors: Amounts falling due within one year

(29,196)

(27,611)

Net current assets

3,254

11,810

 

9,535

17,356

Capital and reserves

9,535

17,356

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

These financial statements were authorised for issue by the director on 12 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mr Daniel Kay

Directors Current Account

(571)

219

(351)

       
     

 

2022

At 1 August 2021
£

Repayments by director
£

At 31 July 2022
£

Mr Daniel Kay

Directors Current Account

(248)

(323)

(571)

       
     

 

 

Talibre Group Ltd

(Registration number: 12759710)
Statement of Financial Position as at 31 July 2023

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 12 January 2024
 

.........................................
Mr Daniel Kay
Director