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
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
ASSEMBLE TALENT LTD
Statement of financial position
as at 30 November 2023
Intangible assets
12,000
-
Tangible assets
1,055
2,566
Cash at bank and in hand
13,330
20,527
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
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
ASSEMBLE TALENT LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
45,000
Charge for the year
33,000
At 30 November 2023
33,000
At 30 November 2023
12,000
ASSEMBLE TALENT LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
45,000
Other debtors
88,107
92,113
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
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).