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Company Registration No. 13615684 (England and Wales)
Next Chapter Talent Limited Unaudited accounts for the year ended 30 September 2024
Next Chapter Talent Limited Unaudited accounts Contents
Page
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Next Chapter Talent Limited Company Information for the year ended 30 September 2024
Director
Z Benson
Company Number
13615684 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Next Chapter Talent Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,256 
2,134 
Current assets
Cash at bank and in hand
28,289 
5,841 
Creditors: amounts falling due within one year
(28,937)
(7,506)
Net current liabilities
(648)
(1,665)
Total assets less current liabilities
608 
469 
Provisions for liabilities
Deferred tax
(405)
(405)
Net assets
203 
64 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103 
(36)
Shareholders' funds
203 
64 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 6 December 2024 and were signed on its behalf by
Z Benson Director Company Registration No. 13615684
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Next Chapter Talent Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Next Chapter Talent Limited is a private company, limited by shares, registered in England and Wales, registration number 13615684. The registered office is 85 Great Portland Street, London, W1W 7LT, 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.
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.
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:
Computer equipment
25% on Straight line method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
3,512 
At 30 September 2024
3,512 
Depreciation
At 1 October 2023
1,378 
Charge for the year
878 
At 30 September 2024
2,256 
Net book value
At 30 September 2024
1,256 
At 30 September 2023
2,134 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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