1 December 2022 false No description of principal activity Taxfiler 2024.5 12328250business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123282502022-11-30 123282502022-12-012023-11-30 12328250business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12328250business:AbridgedAccounts2022-12-012023-11-30 123282502023-11-30 123282502022-11-30 12328250core:WithinOneYear2023-11-30 12328250core:WithinOneYear2022-11-30 12328250core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12328250core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12328250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12328250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12328250core:PreviouslyStatedAmount2023-11-30 12328250core:PreviouslyStatedAmount2022-11-30 12328250business:SmallEntities2022-12-012023-11-30 12328250business:Director12022-12-012023-11-30 12328250countries:EnglandWales2022-12-012023-11-30 12328250business:RegisteredOffice2022-12-012023-11-30 12328250core:ComputerEquipment2022-12-012023-11-30 123282502021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12328250 (England and Wales)
Fintalent Limited Unaudited accounts for the year ended 30 November 2023
Fintalent Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
2,380 
1,773 
Current assets
Inventories
41,260 
- 
Debtors
63,925 
8,861 
Cash at bank and in hand
118,215 
65,459 
223,400 
74,320 
Creditors: amounts falling due within one year
(198,692)
(48,484)
Net current assets
24,708 
25,836 
Net assets
27,188 
27,709 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,088 
27,609 
Shareholders' funds
27,188 
27,709 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2024 and were signed on its behalf by
Oemer Faruk Gueven Director Company Registration No. 12328250
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Fintalent Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Fintalent Limited is a private company, limited by shares, registered in England and Wales, registration number 12328250. The registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line method over 4 years.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
2,961 
Additions
1,796 
At 30 November 2023
4,757 
Depreciation
At 1 December 2022
1,188 
Charge for the year
1,189 
At 30 November 2023
2,377 
Net book value
At 30 November 2023
2,380 
At 30 November 2022
1,773 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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