Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12470764 Mr Silviu Stefan NITU Mr Constantin Alexandru ONEATA Mrs Elena Daniela ONEATA Mr Robert Gabriel PESA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12470764 2024-02-29 12470764 2025-02-28 12470764 2024-03-01 2025-02-28 12470764 frs-core:Non-currentFinancialInstruments 2025-02-28 12470764 frs-core:FurnitureFittings 2025-02-28 12470764 frs-core:FurnitureFittings 2024-03-01 2025-02-28 12470764 frs-core:FurnitureFittings 2024-02-29 12470764 frs-core:ShareCapital 2025-02-28 12470764 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12470764 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12470764 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12470764 frs-bus:SmallEntities 2024-03-01 2025-02-28 12470764 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12470764 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12470764 frs-bus:Director1 2024-03-01 2025-02-28 12470764 frs-bus:Director2 2024-03-01 2025-02-28 12470764 frs-bus:Director3 2024-03-01 2025-02-28 12470764 frs-bus:Director4 2024-03-01 2025-02-28 12470764 frs-countries:EnglandWales 2024-03-01 2025-02-28 12470764 2023-02-28 12470764 2024-02-29 12470764 2023-03-01 2024-02-29 12470764 frs-core:Non-currentFinancialInstruments 2024-02-29 12470764 frs-core:ShareCapital 2024-02-29 12470764 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 12470764
The Talent Universe Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
C&V Accounting
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12470764
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 726 968
726 968
CURRENT ASSETS
Cash at bank and in hand 145 40
145 40
Creditors: Amounts Falling Due Within One Year 5 (27,415 ) (25,216 )
NET CURRENT ASSETS (LIABILITIES) (27,270 ) (25,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,544 ) (24,208 )
Creditors: Amounts Falling Due After More Than One Year 6 (10,085 ) (10,085 )
NET LIABILITIES (36,629 ) (34,293 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (36,630 ) (34,294 )
SHAREHOLDERS' FUNDS (36,629) (34,293)
Page 1
Page 2
For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Silviu Stefan NITU
Director
Mr Constantin Alexandru ONEATA
Director
Mrs Elena Daniela ONEATA
Director
Mr Robert Gabriel PESA
Director
07/10/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Talent Universe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12470764 . The registered office is 199a Albert Road, Southsea, Portsmouth, Hampshire, PO4 0JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25 Straight line depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2024 1,842
As at 28 February 2025 1,842
Depreciation
As at 1 March 2024 874
Provided during the period 242
As at 28 February 2025 1,116
Net Book Value
As at 28 February 2025 726
As at 1 March 2024 968
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 27,415 25,216
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 10,085 10,085
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3