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REGISTERED NUMBER: 09143252 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Talent Edge Consulting Limited

Talent Edge Consulting Limited (Registered number: 09143252)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Talent Edge Consulting Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: H M Matthams
C J Matthams





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 09143252 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Talent Edge Consulting Limited (Registered number: 09143252)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,478 24,206

CURRENT ASSETS
Stocks 17,200 17,165
Debtors 5 2,887 15,348
Cash at bank 53,497 83,254
73,584 115,767
CREDITORS
Amounts falling due within one year 6 91,438 138,310
NET CURRENT LIABILITIES (17,854 ) (22,543 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,624

1,663

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,524 1,563
SHAREHOLDERS' FUNDS 1,624 1,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Talent Edge Consulting Limited (Registered number: 09143252)

Balance Sheet - continued
31 July 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 16 January 2025 and were signed on its behalf by:




H M Matthams - Director



C J Matthams - Director


Talent Edge Consulting Limited (Registered number: 09143252)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Talent Edge Consulting Limited 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.
Plant and machinery - 15% straight line
Motor vehicles - 15% straight line
Computer equipment - 25% straight line

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 2 (2023 - 2 ) .

Talent Edge Consulting Limited (Registered number: 09143252)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 8,465 19,400 5,517 33,382
Additions - - 166 166
At 31 July 2024 8,465 19,400 5,683 33,548
DEPRECIATION
At 1 August 2023 727 4,365 4,084 9,176
Charge for year 1,270 2,910 714 4,894
At 31 July 2024 1,997 7,275 4,798 14,070
NET BOOK VALUE
At 31 July 2024 6,468 12,125 885 19,478
At 31 July 2023 7,738 15,035 1,433 24,206

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 2,400 13,661
Tax - 1,404
Prepayments 487 283
2,887 15,348

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 645 14
Taxation and social security 4,499 2,557
Other creditors 86,294 135,739
91,438 138,310

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100