REGISTERED NUMBER: 13526818 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

tfconnect Global Talent & Partnerships

Ltd

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

T Foley

REGISTERED OFFICE:

Audley House

Northbridge Road

Berkhamsted

Hertfordshire

HP4 1EH

REGISTERED NUMBER:

13526818 (England and Wales)

ACCOUNTANTS:

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of tfconnect Global Talent & Partnerships Ltd for the year ended 31 December 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of tfconnect Global Talent & Partnerships Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of tfconnect Global Talent & Partnerships Ltd and state those matters that we have agreed to state to the director of tfconnect Global Talent & Partnerships Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than tfconnect Global Talent & Partnerships Ltd and its director for our work or for this report.

It is your duty to ensure that tfconnect Global Talent & Partnerships Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of tfconnect Global Talent & Partnerships Ltd. You consider that tfconnect Global Talent & Partnerships Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of tfconnect Global Talent & Partnerships Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

15 August 2025

FIXED ASSETS

Tangible assets

4

3,363

2,204

CURRENT ASSETS

Debtors

5

692,213

166,561

Cash at bank

97,760

554,674

789,973

721,235

CREDITORS

Amounts falling due within one year

6

100,837

185,962

NET CURRENT ASSETS

689,136

535,273

TOTAL ASSETS LESS CURRENT LIABILITIES

692,499

537,477

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

692,399

537,377

692,499

537,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2025 and were signed by:

T Foley - Director

1.	STATUTORY INFORMATION

tfconnect Global Talent & Partnerships Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Computer equipment - 25% reducing balance method

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

2,726

Additions

2,454

At 31 December 2024

5,180

DEPRECIATION

At 1 January 2024

522

Charge for year

1,295

At 31 December 2024

1,817

NET BOOK VALUE

At 31 December 2024

3,363

At 31 December 2023

2,204

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

165,136

165,688

Amounts owed by group undertakings

513,124

-

Other debtors

13,953

873

692,213

166,561

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

597

1,377

Amounts owed to group undertakings

-

23,286

Taxation and social security

98,050

160,490

Other creditors

2,190

809

100,837

185,962

7.	RELATED PARTY DISCLOSURES

Included within other creditors as at the year end is £633 (2023: -£204),an amount owed to the director of the company.The amount owed is unsecured and there are no specific terms to the repayment of this amount.

Included in the other debtors under amounts owed by group undertakings at the year end is £513,124 (2023:£23,286) which is owed by Tfconnect Limited, a company with the common director. This amount owed is receivable on demand.