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REGISTERED NUMBER: 12562861 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

BEAGLE TALENT LTD

BEAGLE TALENT LTD (REGISTERED NUMBER: 12562861)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEAGLE TALENT LTD

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: Mr T P Dixon
Mr A Johnson





REGISTERED OFFICE: 10 Cotts Field
Aylesbury
Buckinghamshire
HP17 8NN





REGISTERED NUMBER: 12562861 (England and Wales)





ACCOUNTANTS: Beyond Accounting Limited
20 Abbots Business Park
Primrose Hill
Kings Langley
Hertfordshire
WD4 8FR

BEAGLE TALENT LTD (REGISTERED NUMBER: 12562861)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,682 2,774

CURRENT ASSETS
Debtors 5 179,817 124,145
Cash at bank 5,728 14,621
185,545 138,766
CREDITORS
Amounts falling due within one year 6 132,299 60,867
NET CURRENT ASSETS 53,246 77,899
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,928

80,673

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 27,486 27,486
Retained earnings 27,342 53,087
SHAREHOLDERS' FUNDS 54,928 80,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BEAGLE TALENT LTD (REGISTERED NUMBER: 12562861)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 June 2024 and were signed on its behalf by:





Mr T P Dixon - Director


BEAGLE TALENT LTD (REGISTERED NUMBER: 12562861)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Beagle Talent Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - Straight line over 3 years
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

BEAGLE TALENT LTD (REGISTERED NUMBER: 12562861)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 May 2023 2,647 2,181 4,828
Additions - 462 462
At 30 April 2024 2,647 2,643 5,290
DEPRECIATION
At 1 May 2023 939 1,115 2,054
Charge for year 882 672 1,554
At 30 April 2024 1,821 1,787 3,608
NET BOOK VALUE
At 30 April 2024 826 856 1,682
At 30 April 2023 1,708 1,066 2,774

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 159,645 107,130
Other debtors - 12,500
Value added tax 3,199 -
Accrued income 14,820 1,875
Prepayments 2,153 2,640
179,817 124,145

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Invoice finance 5,045 -
Trade creditors 52,617 19,582
Taxation 22,378 20,905
Social security and other taxes 490 1,067
Value added tax - 6,880
Other creditors 3,438 240
Directors' current accounts 19,553 603
Accruals 28,778 11,590
132,299 60,867