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Company Registration No. 11719152 (England and Wales)
Original Talent Recruitment Ltd Unaudited accounts for the year ended 30 April 2024
Original Talent Recruitment Ltd Unaudited accounts Contents
Page
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Original Talent Recruitment Ltd Company Information for the year ended 30 April 2024
Directors
Glenn Ingram Lisa Ingram
Company Number
11719152 (England and Wales)
Registered Office
82A HIGH STREET COSHAM PORTSMOUTH HAMPSHIRE PO6 3AJ UNITED KINGDOM
Accountants
VW Taxation Ltd 82a High Street Cosham Hampshire PO6 3AJ
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Original Talent Recruitment Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
4,096 
Cash at bank and in hand
85,585 
89,662 
85,585 
93,758 
Creditors: amounts falling due within one year
(49,499)
(43,930)
Net current assets
36,086 
49,828 
Total assets less current liabilities
36,086 
49,828 
Creditors: amounts falling due after more than one year
(30,778)
(35,741)
Net assets
5,308 
14,087 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,208 
13,987 
Shareholders' funds
5,308 
14,087 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
Glenn Ingram Director Company Registration No. 11719152
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Original Talent Recruitment Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Original Talent Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11719152. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, HAMPSHIRE, PO6 3AJ, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,096 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,216 
7,119 
VAT
5,865 
15,925 
Trade creditors
11,345 
- 
Taxes and social security
16,724 
20,886 
Other creditors
546 
- 
Loans from directors
8,803 
- 
49,499 
43,930 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,778 
35,741 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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