Company Registration No. 11030526 (England and Wales)
Beats Talent Limited
Unaudited accounts
for the period from 1 November 2022 to 31 March 2024
Beats Talent Limited
Unaudited accounts
Contents
Beats Talent Limited
Company Information
for the period from 1 November 2022 to 31 March 2024
Company Number
11030526 (England and Wales)
Registered Office
36 Norroy Road
London
London
SW15 1PF
England
Beats Talent Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,002
9,300
Creditors: amounts falling due within one year
-
(9,173)
Net current assets
1,002
127
Total assets less current liabilities
1,002
127
Creditors: amounts falling due after more than one year
(9,028)
-
Net (liabilities)/assets
(8,026)
127
Called up share capital
100
100
Profit and loss account
(8,126)
27
Shareholders' funds
(8,026)
127
For the period ending 31 March 2024 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 her 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 2 December 2024 and were signed on its behalf by
Lauren Fleet
Director
Company Registration No. 11030526
Beats Talent Limited
Notes to the Accounts
for the period from 1 November 2022 to 31 March 2024
Beats Talent Limited is a private company, limited by shares, registered in England and Wales, registration number 11030526. The registered office is 36 Norroy Road, London, London, SW15 1PF, 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.
These financial statements for the period from 1 November 2022 to 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2024
2022
Loans from directors
-
3,012
5
Creditors: amounts falling due after more than one year
2024
2022
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).