Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11967077 Mrs Lucy Killerby Mr Adam Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11967077 2023-09-30 11967077 2024-09-30 11967077 2023-10-01 2024-09-30 11967077 frs-core:CurrentFinancialInstruments 2024-09-30 11967077 frs-core:Non-currentFinancialInstruments 2024-09-30 11967077 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11967077 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11967077 frs-bus:Micro-entities 2023-10-01 2024-09-30 11967077 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11967077 frs-bus:Director1 2023-10-01 2024-09-30 11967077 frs-bus:Director1 2023-09-30 11967077 frs-bus:Director1 2024-09-30 11967077 frs-bus:Director2 2023-10-01 2024-09-30 11967077 2022-09-30 11967077 2023-09-30 11967077 2022-10-01 2023-09-30 11967077 frs-core:CurrentFinancialInstruments 2023-09-30 11967077 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11967077
Talent Spaces Inclusive Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 11967077
2024 2023
£ £
Current assets 157,521 376,481
Prepayments and accrued income - 2,055
Creditors: Amounts Falling Due Within One Year (108,445 ) (41,791 )
NET CURRENT ASSETS 49,076 336,745
TOTAL ASSETS LESS CURRENT LIABILITIES 49,076 336,745
Creditors: Amounts Falling After More Than One Year (31,480 ) (36,573 )
Accruals and deferred income - (583 )
NET ASSETS 17,596 299,589
CAPITAL AND RESERVES 17,596 299,589

Notes

1. General Information
Talent Spaces Inclusive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11967077 . The registered office is Collingham House, 10-12 Gladstone Road, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Lucy Killerby 21,777 13,408 21,935 - 13,250
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Lucy Killerby
Director
28/02/2025