1 December 2022 false No description of principal activity Taxfiler 2024.6 09168636business:PrivateLimitedCompanyLtd2022-12-012023-11-30 091686362022-11-30 091686362022-12-012023-11-30 09168636business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09168636business:FilletedAccounts2022-12-012023-11-30 091686362023-11-30 09168636business:Director12022-12-012023-11-30 09168636business:RegisteredOffice2022-12-012023-11-30 091686362022-11-30 09168636core:WithinOneYear2023-11-30 09168636core:WithinOneYear2022-11-30 09168636core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09168636core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09168636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09168636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09168636core:PreviouslyStatedAmount2023-11-30 09168636core:PreviouslyStatedAmount2022-11-30 09168636business:SmallEntities2022-12-012023-11-30 09168636countries:EnglandWales2022-12-012023-11-30 09168636core:FurnitureFittings2022-12-012023-11-30 09168636core:Goodwill2022-11-30 09168636core:Goodwill2022-12-012023-11-30 09168636core:Goodwill2023-11-30 09168636core:PlantMachinery2022-11-30 09168636core:PlantMachinery2022-12-012023-11-30 09168636core:PlantMachinery2023-11-30 091686362021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09168636 (England and Wales)
ASSEMBLE TALENT LTD Unaudited accounts for the year ended 30 November 2023
ASSEMBLE TALENT LTD Unaudited accounts Contents
Page
- 2 -
ASSEMBLE TALENT LTD Company Information for the year ended 30 November 2023
Director
Ramesh Satgurunathan
Company Number
09168636 (England and Wales)
Registered Office
107 KIRKGATE LEEDS LS1 6DP ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
- 3 -
ASSEMBLE TALENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
- 
Tangible assets
1,055 
2,566 
13,055 
2,566 
Current assets
Debtors
99,189 
145,997 
Cash at bank and in hand
13,330 
20,527 
112,519 
166,524 
Creditors: amounts falling due within one year
(134,867)
(161,850)
Net current (liabilities)/assets
(22,348)
4,674 
Net (liabilities)/assets
(9,293)
7,240 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,294)
7,239 
Shareholders' funds
(9,293)
7,240 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2024 and were signed on its behalf by
Ramesh Satgurunathan Director Company Registration No. 09168636
- 4 -
ASSEMBLE TALENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ASSEMBLE TALENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09168636. The registered office is 107 KIRKGATE, LEEDS, LS1 6DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance 25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
- 
Additions
45,000 
At 30 November 2023
45,000 
Amortisation
At 1 December 2022
- 
Charge for the year
33,000 
At 30 November 2023
33,000 
Net book value
At 30 November 2023
12,000 
- 5 -
ASSEMBLE TALENT LTD Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,779 
Disposals
(1,159)
At 30 November 2023
3,620 
Depreciation
At 1 December 2022
2,213 
Charge for the year
352 
At 30 November 2023
2,565 
Net book value
At 30 November 2023
1,055 
At 30 November 2022
2,566 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,082 
5,734 
Trade debtors
- 
3,150 
Accrued income and prepayments
- 
45,000 
Other debtors
88,107 
92,113 
99,189 
145,997 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,096 
4,484 
Amounts owed to group undertakings and other participating interests
- 
19,614 
Other creditors
50,345 
20,130 
Loans from directors
75,426 
26,131 
Accruals
4,000 
91,491 
134,867 
161,850 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -