GULF TALENT (UK) LTD Filleted Accounts Cover
GULF TALENT (UK) LTD
Company No. 08049257
Information for Filing with The Registrar
31 December 2024
GULF TALENT (UK) LTD Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was providing information technology consulting services solely to its parent company.
Director
The Director who served at any time during the year was as follows:
Yasser Hatami
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Yasser Hatami
Director
16 September 2025
GULF TALENT (UK) LTD Balance Sheet Registrar
at
31 December 2024
Company No.
08049257
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
--
Current assets
Debtors
4
24,01934,675
Cash at bank and in hand
1,69530
25,71434,705
Creditors: Amount falling due within one year
5
(10,065)
(9,147)
Net current assets
15,64925,558
Total assets less current liabilities
15,64925,558
Creditors: Amounts falling due after more than one year
6
(14,806)
(24,946)
Net assets
843612
Capital and reserves
Called up share capital
100100
Profit and loss account
7
743512
Total equity
843612
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 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.
Approved by the board on 16 September 2025 and signed on its behalf by:
Yasser Hatami
Director
16 September 2025
GULF TALENT (UK) LTD Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
GULF TALENT (UK) LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08049257
Its registered office is:
Berkeley Square House
Berkeley Square
London
W1J 6BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 January 2024
1,2281,228
At 31 December 2024
1,2281,228
Depreciation
At 1 January 2024
1,2281,228
At 31 December 2024
1,2281,228
Net book values
At 31 December 2024
--
At 31 December 2023
-
-
4
Debtors
2024
2023
£
£
Amounts owed by group undertakings
23,72534,182
Other debtors
124123
Prepayments and accrued income
170370
24,01934,675
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
5,783
6,454
Other creditors
3,8333,043
Accruals and deferred income
449
(350)
10,0659,147
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
14,80624,946
14,80624,946
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
150,000
150,000
150,000
150,000
Dividends by type:
Equity dividends
150,000150,000
150,000
150,000
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