MS13 TALENT CONSULTANCY LIMITED

Company Registration Number:
14753251 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 23 March 2023

End date: 31 March 2024

MS13 TALENT CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MS13 TALENT CONSULTANCY LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 3,425,548
Cost of sales: ( 2,173,115 )
Gross profit(or loss): 1,252,433
Administrative expenses: ( 334,855 )
Other operating income: 195,228
Operating profit(or loss): 1,112,806
Profit(or loss) before tax: 1,112,806
Tax: ( 278,201 )
Profit(or loss) for the financial year: 834,605

MS13 TALENT CONSULTANCY LIMITED

Balance sheet

As at 31 March 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 246,855
Total fixed assets: 246,855
Current assets
Debtors: 4 348,566
Cash at bank and in hand: 1,112,806
Total current assets: 1,461,372
Creditors: amounts falling due within one year: 5 ( 27,966 )
Net current assets (liabilities): 1,433,406
Total assets less current liabilities: 1,680,261
Provision for liabilities: ( 278,201 )
Total net assets (liabilities): 1,402,060
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,402,059
Total Shareholders' funds: 1,402,060

The notes form part of these financial statements

MS13 TALENT CONSULTANCY LIMITED

Balance sheet statements

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 23 January 2025
and signed on behalf of the board by:

Name: Manvir Hayre
Status: Director

The notes form part of these financial statements

MS13 TALENT CONSULTANCY 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

MS13 TALENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 42

MS13 TALENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 246,855 246,855
Disposals
Revaluations
Transfers
At 31 March 2024 246,855 246,855
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 246,855 246,855

MS13 TALENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024
£
Trade debtors 348,566
Total 348,566

MS13 TALENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024
£
Trade creditors 27,966
Total 27,966