Talent Genius Ltd Filleted Accounts Cover
Talent Genius Ltd
Company No. 11785787
Unaudited Accounts
31 January 2025
Talent Genius Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
11785787
2025
2024
£
£
Fixed assets
8,45711,412
Current assets
36,36541,019
Creditors: Amounts falling due within one year
(10,311)
(11,872)
Net current assets
26,05429,147
Total assets less current liabilities
34,51140,559
Creditors: Amounts falling due after more than one year
(34,056)
(40,211)
455348
Capital and reserves
455
348
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 February 2024
11,697
Advanced in the period
10,017
Amounts repaid in the period
(11,697)
At 31 January 2025
10,017
4
General information
Talent Genius Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11785787
Its registered office is:
C/O AC Accountancy Services
318 Chorley New Road
Horwich
Bolton
BL6 5PS
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2025 and signed on its behalf by:
A.M.C. Walton - Director
Talent Genius Ltd1178578731 January 202501 February 2024false12 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was HR Consultant. 117857872024-02-012025-01-31117857872025-01-31117857872024-01-3111785787core:WithinOneYear2025-01-3111785787core:WithinOneYear2024-01-3111785787core:AfterOneYear2025-01-3111785787core:AfterOneYear2024-01-31117857872023-02-012024-01-31117857872024-02-0111785787countries:UnitedKingdom2024-02-012025-01-3111785787bus:RegisteredOffice2024-02-012025-01-3111785787bus:Micro-entities2024-02-012025-01-3111785787bus:FullAccounts2024-02-012025-01-3111785787bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111785787bus:Director12024-02-012025-01-3111785787bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure