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Company Registration No. 08353491 (England and Wales)
Truffle Talent Limited Unaudited accounts for the year ended 31 December 2023
Truffle Talent Limited Unaudited accounts Contents
Page
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Truffle Talent Limited Company Information for the year ended 31 December 2023
Directors
Emma Barette Mishel Tobin
Company Number
08353491 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX England
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Truffle Talent Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
107,336 
204,163 
Cash at bank and in hand
358,431 
229,007 
465,767 
433,170 
Creditors: amounts falling due within one year
(138,768)
(124,576)
Net current assets
326,999 
308,594 
Net assets
326,999 
308,594 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
326,997 
308,592 
Shareholders' funds
326,999 
308,594 
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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Emma Barette Director Company Registration No. 08353491
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Truffle Talent Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Truffle Talent Limited is a private company, limited by shares, registered in England and Wales, registration number 08353491. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,336 
At 31 December 2023
4,336 
Depreciation
At 1 January 2023
4,336 
At 31 December 2023
4,336 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
93,320 
193,322 
Accrued income and prepayments
9,684 
7,441 
Other debtors
4,332 
3,400 
107,336 
204,163 
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Truffle Talent Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
47,688 
50,634 
Trade creditors
19,089 
11,940 
Taxes and social security
61,638 
49,831 
Other creditors
410 
- 
Accruals
9,943 
12,171 
138,768 
124,576 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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