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REGISTERED NUMBER: 13589809 (England and Wales)











Cessation Financial Statements

for the Year Ended 31 August 2024

for

ALLIUM TALENT SOLUTIONS LTD

ALLIUM TALENT SOLUTIONS LTD (REGISTERED NUMBER: 13589809)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALLIUM TALENT SOLUTIONS LTD

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Miss H R Goddard





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 13589809 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

ALLIUM TALENT SOLUTIONS LTD (REGISTERED NUMBER: 13589809)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,262

CURRENT ASSETS
Debtors 5 289,462 113,353
Cash at bank - 240,666
289,462 354,019
CREDITORS
Amounts falling due within one year 6 2,139 63,782
NET CURRENT ASSETS 287,323 290,237
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,323

291,499

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 287,223 291,399
SHAREHOLDERS' FUNDS 287,323 291,499

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 14 May 2025 and were signed by:





Miss H R Goddard - Director


ALLIUM TALENT SOLUTIONS LTD (REGISTERED NUMBER: 13589809)

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

1. STATUTORY INFORMATION

Allium Talent Solutions Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 NIL (2023 - 3 ).

ALLIUM TALENT SOLUTIONS LTD (REGISTERED NUMBER: 13589809)

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

4. TANGIBLE FIXED ASSETS
Computer
equipmen
£   
COST
At 1 September 2023 1,950
Disposals (1,950 )
At 31 August 2024 -
DEPRECIATION
At 1 September 2023 688
Eliminated on disposal (688 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 1,262

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors - 41,128
Amounts owed by group undertakings 289,462 66,420
VAT - 4,462
Prepayments and accrued income - 1,343
289,462 113,353

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 1 3,556
Tax - 52,119
Social security and other taxes - 5,036
Other creditors - 1,290
Accrued expenses 2,138 1,781
2,139 63,782

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
99 Ordinary £1 99 99
1 A Ordinary £1 1 1
100 100

ALLIUM TALENT SOLUTIONS LTD (REGISTERED NUMBER: 13589809)

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

8. RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed £289,461 (2023: £66,419) by Cobalt Search Limited and £1 (2023: £1) by Beegee Investments Limited. The companies are related parties by virtue of the fact that they are under common control.