Company registration number: 14382954
Unaudited financial statements
for the year ended 30 September 2024
for
Dev Talent Ltd
Pages for filing with the Registrar
Company registration number: 14382954
Dev Talent Ltd
Balance sheet
as at 30 September 2024
30 Sep 24 30 Sep 23
Note £ £ £ £
Fixed assets
Tangible assets 4 8,724 2,650
8,724 2,650
Current assets
Debtors 89,593 -
Cash at bank and in hand 466,160 38,979
555,753 38,979
Creditors: amounts falling due within one
year
(511,279) (55,594)
Net current assets/(liabilities) 44,474 (16,615)
Total assets less current liabilities 53,198 (13,965)
NET ASSETS/(LIABILITIES) 53,198 (13,965)
Capital and reserves
Called up share capital 1 -
Profit and loss account 53,197 (13,965)
TOTAL EQUITY 53,198 (13,965)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14382954
Dev Talent Ltd
Balance sheet - continued
as at 30 September 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss H Wong, Director
1 July 2025
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Dev Talent Ltd
Notes to the financial statements
for the year ended 30 September 2024
1 Company information
Dev Talent Ltd is a private company registered in England and Wales. Its registered number is 14382954. The company is limited by shares. Its registered office is 5th Floor, 167-169 Great Portland Street, London, London, W1W 5PF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 15 (2023 - 12).
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Dev Talent Ltd
Notes to the financial statements - continued
for the year ended 30 September 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 October 2023 3,313
Additions 9,093
At 30 September 2024 12,406
Depreciation
At 1 October 2023 663
Charge for year 3,019
At 30 September 2024 3,682
Net book value
At 30 September 2024 8,724
At 30 September 2023 2,650
If Office equipment had not been revalued, N/A would have been included at the following historical cost:
30 Sep 24 30 Sep 23
£ £
Cost 3,313 3,313
Accumulated depreciation 663 663
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 30 September 2024 and 30 September 2023.
30 Sep 24 30 Sep 23
£ £
Balance outstanding at start of year 55,594 -
Amounts advanced - 55,594
Balance outstanding at end of year 55,594 55,594
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