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REGISTERED NUMBER: 13526818 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

tfconnect Global Talent & Partnerships
Ltd

tfconnect Global Talent & Partnerships
Ltd (Registered number: 13526818)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


tfconnect Global Talent & Partnerships
Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: T Foley





REGISTERED OFFICE: Audley House
Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EH





REGISTERED NUMBER: 13526818 (England and Wales)





ACCOUNTANTS: Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
tfconnect Global Talent & Partnerships
Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of tfconnect Global Talent & Partnerships Ltd for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of tfconnect Global Talent & Partnerships Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of tfconnect Global Talent & Partnerships Ltd and state those matters that we have agreed to state to the director of tfconnect Global Talent & Partnerships Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than tfconnect Global Talent & Partnerships Ltd and its director for our work or for this report.

It is your duty to ensure that tfconnect Global Talent & Partnerships Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of tfconnect Global Talent & Partnerships Ltd. You consider that tfconnect Global Talent & Partnerships Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of tfconnect Global Talent & Partnerships Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


31 July 2024

tfconnect Global Talent & Partnerships
Ltd (Registered number: 13526818)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,204 1,793

CURRENT ASSETS
Debtors 5 166,561 366,903
Cash at bank 554,674 127,295
721,235 494,198
CREDITORS
Amounts falling due within one year 6 185,962 154,827
NET CURRENT ASSETS 535,273 339,371
TOTAL ASSETS LESS CURRENT
LIABILITIES

537,477

341,164

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 537,377 341,064
537,477 341,164

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 director and authorised for issue on 31 July 2024 and were signed by:





T Foley - Director


tfconnect Global Talent & Partnerships
Ltd (Registered number: 13526818)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

tfconnect Global Talent & Partnerships 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.

Computer equipment - 25% reducing balance method

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 1,852
Additions 874
At 31 December 2023 2,726
DEPRECIATION
At 1 January 2023 59
Charge for year 463
At 31 December 2023 522
NET BOOK VALUE
At 31 December 2023 2,204
At 31 December 2022 1,793

tfconnect Global Talent & Partnerships
Ltd (Registered number: 13526818)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 165,688 168,424
Other debtors 873 198,479
166,561 366,903

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 1,377 4,667
Amounts owed to group undertakings 23,286 37,392
Taxation and social security 160,490 110,518
Other creditors 809 2,250
185,962 154,827

7. RELATED PARTY DISCLOSURES

Included within other creditors as at the year end is £204 (2022: -£196,108),an amount owed to the director of the company.The amount owed is unsecured and there are no specific terms to the repayment of this amount.

Included in the creditors under amounts owed to associates company at the year end is £23,286 (2022:£37,392) which is owed to Tfconnect Limited, a company with the common director. This amount owed is payable on demand.