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Registered number: 06667624
Accelerating Talent Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
mca business ltd
4-6 The Wharf Centre
Wharf Street
Warwick
CV34 5LB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06667624
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,686 2,686
2,686 2,686
CURRENT ASSETS
Debtors 5 36,296 49,373
Cash at bank and in hand 45 231
36,341 49,604
Creditors: Amounts Falling Due Within One Year 6 (360 ) (360 )
NET CURRENT ASSETS (LIABILITIES) 35,981 49,244
TOTAL ASSETS LESS CURRENT LIABILITIES 38,667 51,930
NET ASSETS 38,667 51,930
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 38,567 51,830
SHAREHOLDERS' FUNDS 38,667 51,930
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr. Adrian Starkey
Director
24/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Accelerating Talent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06667624 . The registered office is 4-6 The Wharf Centre, Wharf Street, Warwick, CV34 5LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2023 17,181 9,145 4,775 31,101
As at 30 September 2024 17,181 9,145 4,775 31,101
Depreciation
As at 1 October 2023 17,181 9,145 2,089 28,415
As at 30 September 2024 17,181 9,145 2,089 28,415
Net Book Value
As at 30 September 2024 - - 2,686 2,686
As at 1 October 2023 - - 2,686 2,686
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 36,296 49,373
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 360 360
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3