Registered number
13895016
PT Talent Solutions Ltd
Unaudited Filleted Accounts
29 February 2024
PT Talent Solutions Ltd
Registered number: 13895016
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 4,049 782
Current assets 132,265 69,404
Prepayments and accrued income 1,198 28,490
133,463 97,894
Creditors: amounts falling due within one year (23,586) (30,124)
Net current assets 109,877 67,770
Total assets less current liabilities 113,926 68,552
Accruals and deferred income (1,135) (925)
Net assets 112,791 67,627
Capital and reserves 112,791 67,627
Number Number
Average number of employees 1 1
During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £78,809. Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Old School End, Hook Norton, Banbury, Oxfordshire, OX15 5QU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Tarbit
Director
Approved by the board on 25 November 2024
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