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Company Registration No. 12163297 (England and Wales)
NEW CHAPTER TALENT SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2024
NEW CHAPTER TALENT SOLUTIONS LIMITED Unaudited accounts Contents
Page
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NEW CHAPTER TALENT SOLUTIONS LIMITED Company Information for the year ended 30 September 2024
Director
Adrian Dalby
Company Number
12163297 (England and Wales)
Registered Office
THE TANNERY KIRKSTALL ROAD LEEDS LS3 1HS ENGLAND
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NEW CHAPTER TALENT SOLUTIONS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
194 
291 
Current assets
Debtors
400 
1,407 
Cash at bank and in hand
- 
31 
400 
1,438 
Creditors: amounts falling due within one year
(6,379)
(6,379)
Net current liabilities
(5,979)
(4,941)
Total assets less current liabilities
(5,785)
(4,650)
Creditors: amounts falling due after more than one year
(37,367)
(35,994)
Net liabilities
(43,152)
(40,644)
Capital and reserves
Profit and loss account
(43,152)
(40,644)
Shareholders' funds
(43,152)
(40,644)
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 director acknowledges his 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 and authorised for issue on 13 March 2025 and were signed on its behalf by
Adrian Dalby Director Company Registration No. 12163297
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NEW CHAPTER TALENT SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NEW CHAPTER TALENT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12163297. The registered office is THE TANNERY, KIRKSTALL ROAD, LEEDS, LS3 1HS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,472 
At 30 September 2024
1,472 
Depreciation
At 1 October 2023
1,181 
Charge for the year
97 
At 30 September 2024
1,278 
Net book value
At 30 September 2024
194 
At 30 September 2023
291 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
149 
1,156 
Amounts falling due after more than one year
Other debtors
251 
251 
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NEW CHAPTER TALENT SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,379 
6,379 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,198 
32,662 
Amounts owed to group undertakings and other participating interests
10,169 
3,332 
37,367 
35,994 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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