Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2025 1 March 2024 false 1 March 2025 8 October 2025 8 October 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 2025-02-28 12470764 2025-10-08 12470764 2025-03-01 2025-10-08 12470764 frs-core:Non-currentFinancialInstruments 2025-10-08 12470764 frs-core:FurnitureFittings 2025-10-08 12470764 frs-core:FurnitureFittings 2025-03-01 2025-10-08 12470764 frs-core:FurnitureFittings 2025-02-28 12470764 frs-core:ShareCapital 2025-10-08 12470764 frs-core:RetainedEarningsAccumulatedLosses 2025-10-08 12470764 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2025-10-08 12470764 frs-bus:FilletedAccounts 2025-03-01 2025-10-08 12470764 frs-bus:SmallEntities 2025-03-01 2025-10-08 12470764 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2025-10-08 12470764 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2025-10-08 12470764 frs-bus:Director1 2025-03-01 2025-10-08 12470764 frs-bus:Director2 2025-03-01 2025-10-08 12470764 frs-bus:Director3 2025-03-01 2025-10-08 12470764 frs-bus:Director4 2025-03-01 2025-10-08 12470764 frs-countries:EnglandWales 2025-03-01 2025-10-08 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:ShareCapital 2025-02-28 12470764 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 12470764
The Talent Universe Ltd
Unaudited Financial Statements
For the Period 1 March 2025 to 8 October 2025
C&V Accounting
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12470764
8 October 2025 28 February 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 726
- 726
CURRENT ASSETS
Cash at bank and in hand - 145
- 145
Creditors: Amounts Falling Due Within One Year 5 (27,746 ) (27,415 )
NET CURRENT ASSETS (LIABILITIES) (27,746 ) (27,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,746 ) (26,544 )
Creditors: Amounts Falling Due After More Than One Year 6 (10,085 ) (10,085 )
NET LIABILITIES (37,831 ) (36,629 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (37,832 ) (36,630 )
SHAREHOLDERS' FUNDS (37,831) (36,629)
Page 1
Page 2
For the period ending 8 October 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
09/10/2025
The notes on pages 3 to 4 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 period was: NIL (2025: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2025 1,842
Disposals (544 )
As at 8 October 2025 1,298
Depreciation
As at 1 March 2025 1,116
Provided during the period 182
As at 8 October 2025 1,298
Net Book Value
As at 8 October 2025 -
As at 1 March 2025 726
5. Creditors: Amounts Falling Due Within One Year
8 October 2025 28 February 2025
£ £
Other creditors 27,746 27,415
6. Creditors: Amounts Falling Due After More Than One Year
8 October 2025 28 February 2025
£ £
Other creditors 10,085 10,085
Page 3
Page 4
7. Share Capital
8 October 2025 28 February 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4