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Company Registration No. 09857033 (England and Wales)
ACCESS TALENT GROUP LIMITED Unaudited accounts for the year ended 31 December 2024
ACCESS TALENT GROUP LIMITED Unaudited accounts Contents
Page
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ACCESS TALENT GROUP LIMITED Company Information for the year ended 31 December 2024
Directors
S A Dunman C D E Watson
Company Number
09857033 (England and Wales)
Registered Office
4th Floor Enterprise House Ocean Village Southampton SO14 3XB United Kingdom
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ACCESS TALENT GROUP LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
- 
Tangible assets
11,699 
23,397 
Investments
150,000 
150,000 
201,699 
173,397 
Current assets
Debtors
313,120 
84,474 
Cash at bank and in hand
96,201 
105,681 
409,321 
190,155 
Creditors: amounts falling due within one year
(341,925)
(40,327)
Net current assets
67,396 
149,828 
Net assets
269,095 
323,225 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
268,895 
323,025 
Shareholders' funds
269,095 
323,225 
For the year ending 31 December 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 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 of Directors and authorised for issue on 14 May 2024 and were signed on its behalf by
C D E Watson Director Company Registration No. 09857033
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ACCESS TALENT GROUP LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ACCESS TALENT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09857033. The registered office is 4th Floor Enterprise House, Ocean Village, Southampton, SO14 3XB, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Fixed assets
Investments are included in the Statement of Financial Position at cost less any provision for impairment. Tangible fixed 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:
Fixtures & fittings
over 3 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated impairment.
Investments
Investments are included at cost.
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ACCESS TALENT GROUP LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
- 
Additions
40,000 
At 31 December 2024
40,000 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
40,000 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
35,095 
At 31 December 2024
35,095 
Depreciation
At 1 January 2024
11,698 
Charge for the year
11,698 
At 31 December 2024
23,396 
Net book value
At 31 December 2024
11,699 
At 31 December 2023
23,397 
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
150,000 
Valuation at 31 December 2024
150,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
290,411 
79,719 
Other debtors
22,709 
4,755 
313,120 
84,474 
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ACCESS TALENT GROUP LIMITED Notes to the Accounts for the year ended 31 December 2024
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
76,141 
27,604 
Other creditors
265,784 
12,723 
341,925 
40,327 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
14,400 Ordinary A shares of £0.01 each
144.00 
144.00 
3,600 Ordinary B shares of £0.01 each
36.00 
36.00 
2,000 Ordinary C shares of £0.01 each
20.00 
20.00 
1 Ordinary D shares of £0.01 each
0.01 
- 
200.01 
200.00 
Shares issued during the period:
1 Ordinary D shares of £0.01 each
0.01 
10
Average number of employees
During the year the average number of employees was 24 (2023: 17).
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