A. I. Talent Ltd 04654829 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is to provide development and services specialising in training management applications for highly regulated businesses. Digita Accounts Production Advanced 6.30.9574.0 true 04654829 2023-12-01 2024-11-30 04654829 2024-11-30 04654829 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04654829 bus:Micro-entities 2023-12-01 2024-11-30 04654829 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04654829 bus:FilletedAccounts 2023-12-01 2024-11-30 04654829 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04654829 bus:RegisteredOffice 2023-12-01 2024-11-30 04654829 bus:Director13 2023-12-01 2024-11-30 04654829 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04654829 countries:England 2023-12-01 2024-11-30 04654829 2022-12-01 2023-11-30 04654829 2023-11-30 04654829 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 04654829

A. I. Talent Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

A. I. Talent Ltd

(Registration number: 04654829)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

2,263

2,102

Current assets

279,919

247,535

Prepayments and accrued income

1,326

1,326

Creditors: Amounts falling due within one year

(13,796)

(8,937)

Net current assets

267,449

239,924

Total assets less current liabilities

269,712

242,026

Accruals and deferred income

(1,801)

(1,680)

 

267,911

240,346

Capital and reserves

267,911

240,346

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr Steven Revell
Director

 

A. I. Talent Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 27 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).