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REGISTERED NUMBER: 12562861 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

BEAGLE TALENT LTD

BEAGLE TALENT LTD (REGISTERED NUMBER: 12562861)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEAGLE TALENT LTD

COMPANY INFORMATION
for the Year Ended 30 April 2023







DIRECTORS: Mr T P Dixon
Mr A Johnson





REGISTERED OFFICE: 10 Cotts Field
Aylesbury
Buckinghamshire
HP17 8NN





REGISTERED NUMBER: 12562861 (England and Wales)





ACCOUNTANTS: Beyond Accounting Limited
20 Abbots Business Park
Primrose Hill
Kings Langley
Hertfordshire
WD4 8FR

BEAGLE TALENT LTD (REGISTERED NUMBER: 12562861)

BALANCE SHEET
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,774 1,877

CURRENT ASSETS
Debtors 5 124,145 167,842
Cash at bank 14,621 37,941
138,766 205,783
CREDITORS
Amounts falling due within one year 6 60,867 77,234
NET CURRENT ASSETS 77,899 128,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,673

130,426

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 27,486 27,486
Retained earnings 53,087 102,840
SHAREHOLDERS' FUNDS 80,673 130,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BEAGLE TALENT LTD (REGISTERED NUMBER: 12562861)

BALANCE SHEET - continued
30 April 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 Board of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by:





Mr T P Dixon - Director


BEAGLE TALENT LTD (REGISTERED NUMBER: 12562861)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Beagle Talent Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - Straight line over 3 years
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 3 ) .

BEAGLE TALENT LTD (REGISTERED NUMBER: 12562861)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 May 2022 897 1,540 2,437
Additions 1,750 641 2,391
At 30 April 2023 2,647 2,181 4,828
DEPRECIATION
At 1 May 2022 105 455 560
Charge for year 834 660 1,494
At 30 April 2023 939 1,115 2,054
NET BOOK VALUE
At 30 April 2023 1,708 1,066 2,774
At 30 April 2022 792 1,085 1,877

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 107,130 154,242
Other debtors 12,500 3,011
Accrued income 1,875 6,912
Prepayments 2,640 3,677
124,145 167,842

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 19,582 2,846
Taxation 20,905 38,395
Social security and other taxes 1,067 -
Value added tax 6,880 25,020
Other creditors 240 -
Directors' current accounts 603 156
Accruals 11,590 10,817
60,867 77,234