LOADING TALENT LIMITED

Company Registration Number:
10045826 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LOADING TALENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LOADING TALENT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Christine Matthews
Mark Valance
Registered office: Portland House
10 Portland Place
Hastings
East Sussex
GBR
TN34 1QN
Company Registration Number: 10045826 (England and Wales)

LOADING TALENT LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 655 873
Total fixed assets: 655 873
Current assets
Debtors: 5 319 134
Cash at bank and in hand: 7,028 6,247
Total current assets: 7,347 6,381
Creditors: amounts falling due within one year: 6 ( 9,487 ) ( 7,498 )
Net current assets (liabilities): ( 2,140 ) ( 1,117 )
Total assets less current liabilities: ( 1,485 ) ( 244 )
Total net assets (liabilities): ( 1,485 ) ( 244 )

The notes form part of these financial statements

LOADING TALENT LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,487 ) ( 246 )
Shareholders funds: ( 1,485 ) ( 244 )

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Christine Matthews
Status: Director

The notes form part of these financial statements

LOADING TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

LOADING TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LOADING TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LOADING TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 2,068 2,068
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 2,068 2,068
Depreciation
At 01 April 2023 1,195 1,195
Charge for year 218 218
On disposals - -
Other adjustments - -
At 31 March 2024 1,413 1,413
Net book value
At 31 March 2024 655 655
At 31 March 2023 873 873

LOADING TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 86 0
Other debtors 233 134
Total 319 134

LOADING TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,570 2,267
Trade creditors 1,210 360
Taxation and social security 0
Other creditors 6,707 4,871
Total 9,487 7,498