2024-03-01 2025-02-28 false Capium Accounts Production 1.1 10606032 2024-03-01 2025-02-28 10606032 bus:AbridgedAccounts 2024-03-01 2025-02-28 10606032 bus:FRS102 2024-03-01 2025-02-28 10606032 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10606032 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10606032 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10606032 2024-03-01 2025-02-28 10606032 2025-02-28 10606032 bus:RegisteredOffice 2024-03-01 2025-02-28 10606032 core:WithinOneYear 2025-02-28 10606032 core:AfterOneYear 2025-02-28 10606032 1 2024-03-01 2025-02-28 10606032 bus:Director1 2024-03-01 2025-02-28 10606032 bus:Director1 2025-02-28 10606032 bus:Director1 2023-03-01 2024-02-29 10606032 2023-03-01 10606032 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 10606032 2023-03-01 2024-02-29 10606032 2024-02-29 10606032 core:WithinOneYear 2024-02-29 10606032 core:AfterOneYear 2024-02-29 10606032 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 10606032 core:PlantMachinery 2024-03-01 2025-02-28 10606032 core:PlantMachinery 2025-02-28 10606032 core:PlantMachinery 2024-02-29 10606032 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 10606032 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 10606032 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 10606032 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 10606032 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 10606032 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 10606032 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 10606032 core:Non-currentFinancialInstruments 2025-02-28 10606032 core:Non-currentFinancialInstruments 2024-02-29 10606032 core:CapitalRedemptionReserve 2025-02-28 10606032 core:CapitalRedemptionReserve 2024-02-29 10606032 core:RetainedEarningsAccumulatedLosses 2025-02-28 10606032 core:RetainedEarningsAccumulatedLosses 2024-02-29 10606032 dpl:Item1 2024-03-01 10606032 dpl:Item1 2025-02-28 10606032 dpl:Item1 2023-03-01 10606032 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 10606032


 

 

 

THE TALENT PLACE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Tandem Business Solutions ltd
28 February 2025



....................................................

Tandem Business Solutions ltd

86-90 PAUL STREET
London
EC2A 4NE
25 April 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,752    2,087 
1,752    2,087 
Current assets      
Debtors 21,443    15,736 
Cash at bank and in hand 16,525    1,311 
37,968    17,047 
Creditors: amount falling due within one year (61,096)   (38,819)
Net current assets (23,128)   (21,772)
 
Total assets less current liabilities (21,376)   (19,685)
Net assets (21,376)   (19,685)
 

Capital and reserves
     
Capital Redemption Reserve 2    2 
Profit and loss account (21,378)   (19,687)
Shareholders' funds (21,376)   (19,685)
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 April 2025 and were signed by:


-------------------------------
TANSEL OMER Tansel Mehmet
Director
2
General Information
The Talent Place Limited is a private company, limited by shares, registered in , registration number 10606032, registration address 74 Whyteleafe Hill,, Whyteleafe, Surrey, CR3 0AB.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of Preparation
Basis of preparation
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2024 4,623    4,623 
Additions 249    249 
Disposals  
At 28 February 2025 4,872    4,872 
Depreciation
At 01 March 2024 2,536    2,536 
Charge for year 584    584 
On disposals  
At 28 February 2025 3,120    3,120 
Net book values
Closing balance as at 28 February 2025 1,752    1,752 
Opening balance as at 01 March 2024 2,087    2,087 


3