INSOURCE TALENT LIMITED

Company Registration Number:
09894729 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

INSOURCE TALENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INSOURCE TALENT LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 69
Taylor Road
Altrincham
Greater Manchester
England
WA14 4JS
Company Registration Number: 09894729 (England and Wales)

INSOURCE TALENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 2,881 11,265
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 1,938 ) ( 13,661 )
Depreciation and Writeoffs ( 423 ) ( 395 )
Other charges ( 989 ) ( 1,631 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 469 ) ( 4,422 )

INSOURCE TALENT LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 217 640
Current assets: 1,278 690
Prepayments and accrued income: 113 113
Creditors: amounts falling due within one year: ( 779 ) ( 1,016 )
Net current assets (liabilities): 612 ( 213 )
Total assets less current liabilities: 829 427
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 829 427
Capital and reserves: 829 427

INSOURCE TALENT LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Stuart Jones
Status: Director

The notes form part of these financial statements

INSOURCE TALENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

INSOURCE TALENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No