CADENCE TALENT LIMITED

Company Registration Number:
13076895 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CADENCE TALENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CADENCE TALENT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,695 7,846
Total fixed assets: 5,695 7,846
Current assets
Debtors: 4 621,693 408,780
Cash at bank and in hand: 853,220 396,262
Total current assets: 1,474,913 805,042
Creditors: amounts falling due within one year: 5 (844,898) (418,267)
Net current assets (liabilities): 630,015 386,775
Total assets less current liabilities: 635,710 394,621
Total net assets (liabilities): 635,710 394,621
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 635,700 394,611
Shareholders funds: 635,710 394,621

The notes form part of these financial statements

CADENCE TALENT LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2024
and signed on behalf of the board by:

Name: B Pawson
Status: Director

The notes form part of these financial statements

CADENCE TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CADENCE TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

CADENCE TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 16,451
Additions 2,616
At 31 December 2023 19,067
Depreciation
At 01 January 2023 8,605
Charge for year 4,767
At 31 December 2023 13,372
Net book value
At 31 December 2023 5,695
At 31 December 2022 7,846

CADENCE TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

CADENCE TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Trade Creditors 45,000 Corporation Tax 95,947 VAT 73,583 Other Creditors 132,654 Accruals & Deferred Income 457,714 Payments on account 40,000