2022-09-012023-08-312023-08-31false12174535Mirador Talent Management 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Mirador Talent Management Limited

Registered Number
12174535
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

Mirador Talent Management Limited
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

Miranda Marianne Chadwick

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

12174535 (England and Wales)
Mirador Talent Management Limited
Statement of Financial Position
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38,1747,433
8,1747,433
Current assets
Debtors4262,484164,645
Cash at bank and on hand1,018,562739,643
1,281,046904,288
Creditors amounts falling due within one year5(568,607)(417,487)
Net current assets (liabilities)712,439486,801
Total assets less current liabilities720,613494,234
Net assets720,613494,234
Capital and reserves
Called up share capital100100
Profit and loss account720,513494,134
Shareholders' funds720,613494,234
The financial statements were approved and authorised for issue by the Director on 24 September 2024, and are signed on its behalf by:
Miranda Marianne Chadwick
Director
Registered Company No. 12174535
Mirador Talent Management Limited
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year75
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2212,276
Additions5,124
At 31 August 2317,400
Depreciation and impairment
At 01 September 224,843
Charge for year4,383
At 31 August 239,226
Net book value
At 31 August 238,174
At 31 August 227,433
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables13,68013,680
Other debtors245,895150,965
Prepayments and accrued income2,909-
Total262,484164,645
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables454,949255,984
Taxation and social security113,658161,503
Total568,607417,487