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Company Registration No. 12071181 (England and Wales)
Tiffany's Talent Mgmt Ltd Unaudited accounts for the year ended 31 March 2025
Tiffany's Talent Mgmt Ltd Unaudited accounts Contents
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Tiffany's Talent Mgmt Ltd Company Information for the year ended 31 March 2025
Director
Miss Tiffany Kate Moore
Company Number
12071181 (England and Wales)
Registered Office
11 Paxton Gardens Woking GU21 5TR United Kingdom
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
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Tiffany's Talent Mgmt Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
2,426 
Cash at bank and in hand
3,267 
5,408 
3,267 
7,834 
Creditors: amounts falling due within one year
(1,357)
(6,677)
Net current assets
1,910 
1,157 
Net assets
1,910 
1,157 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,810 
1,057 
Shareholders' funds
1,910 
1,157 
For the year ending 31 March 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 April 2025 and were signed on its behalf by
Miss Tiffany Kate Moore Director Company Registration No. 12071181
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Tiffany's Talent Mgmt Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tiffany's Talent Mgmt Ltd is a private company, limited by shares, registered in England and Wales, registration number 12071181. The registered office is 11 Paxton Gardens, Woking, GU21 5TR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% Straight Line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
916 
At 31 March 2025
916 
Depreciation
At 1 April 2024
916 
At 31 March 2025
916 
Net book value
At 31 March 2025
- 
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Tiffany's Talent Mgmt Ltd Notes to the Accounts for the year ended 31 March 2025
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Loans to directors
Movements on directors' loan accounts represents timing differences between amounts owed, and payments made to, directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Miss T Moore was £1,105, a movement of £3,895 from £5,000 owed by the company at the beginning of the period. Interest has not been charged on these balances and no guarantees have been provided by either the company or the directors.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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