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Company Registration No. 15833838 (England and Wales)
Cetana Talent Ltd Unaudited accounts for the period from 11 July 2024 to 31 July 2025
Cetana Talent Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cetana Talent Ltd Company Information for the period from 11 July 2024 to 31 July 2025
Director
Ian Forrester Gareth Williams
Company Number
15833838 (England and Wales)
Registered Office
16 Tamworth Road Hertford Hertfordshire SG13 7DD England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Cetana Talent Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
6,841
Cash at bank and in hand
27,945
34,786
Creditors: amounts falling due within one year
5
(23,970)
Net current assets
10,816
Net assets
10,816
Capital and reserves
Called up share capital
1
Profit and loss account
10,815
Shareholders' funds
10,816
For the period ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2025 and were signed on its behalf by
Ian Forrester Gareth Williams Director Company Registration No. 15833838
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Cetana Talent Ltd Notes to the Accounts for the period from 11 July 2024 to 31 July 2025
1
Statutory information
Cetana Talent Ltd is a private company, limited by shares, registered in England and Wales, registration number 15833838. The registered office is 16 Tamworth Road, Hertford, Hertfordshire, SG13 7DD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
6,840
Amounts falling due after more than one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
10,670
Accruals
13,300
23,970
6
Average number of employees
During the period the average number of employees was 0.
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