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REGISTERED NUMBER: 14245166 (England and Wales)












ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 20 JULY 2022 TO 31 AUGUST 2023

FOR

25 SEVEN TALENT SOLUTIONS LTD

25 SEVEN TALENT SOLUTIONS LTD (REGISTERED NUMBER: 14245166)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 20 July 2022 to 31 August 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


25 SEVEN TALENT SOLUTIONS LTD

COMPANY INFORMATION
for the period 20 July 2022 to 31 August 2023







DIRECTOR: M Gordon





REGISTERED OFFICE: 38-39 The Chubb Buildings
Fryer Street
Wolverhampton
West Midlands
WV1 1HT





REGISTERED NUMBER: 14245166 (England and Wales)






25 SEVEN TALENT SOLUTIONS LTD (REGISTERED NUMBER: 14245166)

ABRIDGED BALANCE SHEET
31 August 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 311

CURRENT ASSETS
Debtors 1,285
Cash at bank 4,886
6,171
CREDITORS
Amounts falling due within one year 34,123
NET CURRENT LIABILITIES (27,952 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,641

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (27,741 )
(27,641 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

25 SEVEN TALENT SOLUTIONS LTD (REGISTERED NUMBER: 14245166)

ABRIDGED BALANCE SHEET - continued
31 August 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





M Gordon - Director


25 SEVEN TALENT SOLUTIONS LTD (REGISTERED NUMBER: 14245166)

NOTES TO THE FINANCIAL STATEMENTS
for the period 20 July 2022 to 31 August 2023

1. STATUTORY INFORMATION

25 Seven Talent Solutions 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.

The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period 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 period 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 period was 1 .

25 SEVEN TALENT SOLUTIONS LTD (REGISTERED NUMBER: 14245166)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 20 July 2022 to 31 August 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 323
At 31 August 2023 323
DEPRECIATION
Charge for period 12
At 31 August 2023 12
NET BOOK VALUE
At 31 August 2023 311