Company Registration No. 10135397 (England and Wales)
Hashtag Talent Agency Ltd
Unaudited accounts
for the year ended 30 April 2025
Hashtag Talent Agency Ltd
Unaudited accounts
Contents
Hashtag Talent Agency Ltd
Company Information
for the year ended 30 April 2025
Directors
CAHILL, Anne Maria
GOTOBED, Tracy Pamela
Company Number
10135397 (England and Wales)
Registered Office
C/O Atreus Accountants Ltd
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
England
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Hashtag Talent Agency Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
22,658
28,679
Creditors: amounts falling due within one year
(19,729)
(32,072)
Net current assets
28,113
16,694
Total assets less current liabilities
28,113
16,694
Creditors: amounts falling due after more than one year
(2,515)
(4,167)
Called up share capital
2
2
Profit and loss account
25,596
12,525
Shareholders' funds
25,598
12,527
For the year ending 30 April 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 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 3 June 2025 and were signed on its behalf by
CAHILL, Anne Maria
Director
Company Registration No. 10135397
Hashtag Talent Agency Ltd
Notes to the Accounts
for the year ended 30 April 2025
Hashtag Talent Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 10135397. The registered office is C/O Atreus Accountants Ltd, Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Trade debtors
25,184
20,087
Hashtag Talent Agency Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,049
2,024
Loans from directors
15,750
29,142
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).