Adhoc People Limited (nee Edtalent Limited) Filleted Accounts Cover
Adhoc People Limited (nee Edtalent Limited)
Company No. 13323951
Unaudited Accounts
30 April 2023
Adhoc People Limited (nee Edtalent Limited) Balance Sheet Registrar
at
30 April 2023
Company No.
13323951
2023
2022
£
£
Called up share capital not paid
100,000
100,000
Current assets
7,2787,278
Creditors: Amounts falling due within one year
(6,857)
(6,857)
Net current assets
421421
Total assets less current liabilities
100,421100,421
Accruals and deferred income
(420)
(420)
100,001100,001
Capital and reserves
100,001
100,001
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
Advances and credits to directors
2023
£
At 1 May 2022
5,559
At 30 April 2023
5,559
4
General information
Adhoc People Limited (nee Edtalent Limited) is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13323951
Its registered office is:
First Floor Braebourne House
Woodlands
Bradley Stoke
Bristol
BS32 4JT
For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
G. Walker - Director
Adhoc People Limited (nee Edtalent Limited)1332395130 April 202301 May 2022true31 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The Company is dormant and has not traded during the year. 133239512022-05-012023-04-30133239512023-04-30133239512022-04-3013323951core:WithinOneYear2023-04-3013323951core:WithinOneYear2022-04-30133239512021-04-092022-04-30133239512022-05-0113323951countries:UnitedKingdom2022-05-012023-04-3013323951bus:RegisteredOffice2022-05-012023-04-3013323951bus:EntityHasNeverTraded2022-05-012023-04-3013323951bus:Micro-entities2022-05-012023-04-3013323951bus:FullAccounts2022-05-012023-04-3013323951bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3013323951bus:Director12022-05-012023-04-3013323951bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure