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Company Registration No. 11111613 (England and Wales)
Talentmind Ltd Unaudited accounts for the year ended 31 December 2023
Talentmind Ltd Unaudited accounts Contents
Page
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Talentmind Ltd Company Information for the year ended 31 December 2023
Director
Helen Clarke
Company Number
11111613 (England and Wales)
Registered Office
4 Byde Street Hertford Hertfordshire SG14 3AL England
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Talentmind Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
795 
1,060 
Current assets
Cash at bank and in hand
4,389 
1,034 
Creditors: amounts falling due within one year
2,239 
6,082 
Net current assets
6,628 
7,116 
Total assets less current liabilities
7,423 
8,176 
Creditors: amounts falling due after more than one year
- 
2 
Net assets
7,423 
8,178 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,422 
8,177 
Shareholders' funds
7,423 
8,178 
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 8 September 2024 and were signed on its behalf by
Helen Clarke Director Company Registration No. 11111613
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Talentmind Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Talentmind Ltd is a private company, limited by shares, registered in England and Wales, registration number 11111613. The registered office is 4 Byde Street, Hertford, Hertfordshire, SG14 3AL, England.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,782 
At 31 December 2023
3,782 
Depreciation
At 1 January 2023
2,722 
Charge for the year
265 
At 31 December 2023
2,987 
Net book value
At 31 December 2023
795 
At 31 December 2022
1,060 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,348 
1,711 
Taxes and social security
7,157 
9,767 
Loans from directors
(13,184)
(19,000)
Accruals
1,440 
1,440 
(2,239)
(6,082)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(2)
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Talentmind Ltd Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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