0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 1,627 1,425 202 202 xbrli:pure xbrli:shares iso4217:GBP 09789123 2023-04-01 2024-03-31 09789123 2024-03-31 09789123 2023-03-31 09789123 2022-04-01 2023-03-31 09789123 2023-03-31 09789123 2022-03-31 09789123 bus:Director1 2023-04-01 2024-03-31 09789123 core:WithinOneYear 2024-03-31 09789123 core:WithinOneYear 2023-03-31 09789123 core:ShareCapital 2024-03-31 09789123 core:ShareCapital 2023-03-31 09789123 core:RetainedEarningsAccumulatedLosses 2024-03-31 09789123 core:RetainedEarningsAccumulatedLosses 2023-03-31 09789123 bus:SmallEntities 2023-04-01 2024-03-31 09789123 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09789123 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09789123 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09789123 bus:FullAccounts 2023-04-01 2024-03-31 09789123 core:OfficeEquipment 2024-03-31 09789123 core:OfficeEquipment 2023-03-31 09789123 core:OfficeEquipment 2023-04-01 2024-03-31 09789123 core:KeyManagementPersonnel 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 09789123
Talentum Consulting Ltd
Filleted Unaudited Financial Statements
31 March 2024
Talentum Consulting Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
3
Talentum Consulting Ltd
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
202
202
Current assets
Debtors
6
1,288
1,288
Cash at bank and in hand
7,121
7,121
-------
-------
8,409
8,409
Creditors: amounts falling due within one year
7
3,922
3,922
-------
-------
Net current assets
4,487
4,487
-------
-------
Total assets less current liabilities
4,689
4,689
-------
-------
Net assets
4,689
4,689
-------
-------
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,688
4,688
-------
-------
Shareholders funds
4,689
4,689
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Talentum Consulting Ltd
Statement of Financial Position (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
K Bufalino Souki
Director
Company registration number: 09789123
Talentum Consulting Ltd
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
No depreciation as fully depreciated to residual value
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
4. Employee numbers
During the current period and previous year the company had one employee.
5. Tangible assets
Equipment
Total
£
£
Cost
At 1 April 2023 and 31 March 2024
1,627
1,627
-------
-------
Depreciation
At 1 April 2023 and 31 March 2024
1,425
1,425
-------
-------
Carrying amount
At 31 March 2024
202
202
-------
-------
At 31 March 2023
202
202
-------
-------
6. Debtors
2024
2023
£
£
Other debtors
1,288
1,288
-------
-------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
532
532
Social security and other taxes
320
320
Other creditors
3,070
3,070
-------
-------
3,922
3,922
-------
-------
8. Related party transactions
At the year end the company owed the director £1,820 (2023: £1,820).