Registered number
09627636
The Talent Room Limited
Filleted Accounts
30 June 2024
The Talent Room Limited
Registered number: 09627636
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 824 1,579
Current assets 134,831 121,754
Prepayments and accrued income 15,717 -
150,548 121,754
Creditors: amounts falling due within one year (18,836) (16,587)
Net current assets 131,712 105,167
Total assets less current liabilities 132,536 106,746
Accruals and deferred income (2,100) -
Net assets 130,436 106,746
Capital and reserves 130,436 106,746
Number Number
Average number of employees 1 1
During this accounting period the company made a loan to the director of £400. This loan was unsecured, interest free and repayable on demand,. The loan was repaid in full on 14th August 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Lowther Hill, London SE23 1PZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah De Corday-Long
Director
Approved by the board on 13 August 2024
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