ACCOUNTS - Final Accounts preparation

Registered number: 14347969

HENZLER TALENT ADVISORY LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2025

HENZLER TALENT ADVISORY LTD

REGISTERED NUMBER: 14347969

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2025

			2025		2024
	Note		£		£

Fixed assets
Tangible assets	4		1,217		-
			1,217		-
Current assets
Bank and cash balances		7,241		12,625
		7,241		12,625
Current Liabilities
Creditors: amounts falling due within one year	5	(10,643)		(12,624)
Net current (liabilities)/assets			(3,402)		1
Total assets less current liabilities			(2,185)		1

Net (liabilities)/assets			(2,185)		1

Capital and reserves
Called up share capital	1	1
Profit and loss account	(2,186)	-
	(2,185)	1

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HENZLER TALENT ADVISORY LTD

REGISTERED NUMBER: 14347969

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 30 APRIL 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 December 2025.

S. Haas

Director

The notes on pages 3 to 5 form part of these financial statements.

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HENZLER TALENT ADVISORY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1.	General information

Henzler Talent Advisory Ltd is a private company limited by shares and incorporated in England & Wales. The registered office is 42 Lancaster Park, Richmond, London, TW10 6AD.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentational currency is GBP.

The following principal accounting policies have been applied:

2.2

Revenue

Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax. Revenue is recognised as per the terms defined in the service agreements.

2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

2.4

Cash and cash equivalents

Cash is representedby cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.5

Creditors

Short-term creditors are measured at the transaction price.

2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

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HENZLER TALENT ADVISORY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

2.Accounting policies (continued)

2.6

Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment

25%

Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

2.7

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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HENZLER TALENT ADVISORY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

4.	Tangible fixed assets

		Computer equipment
		£
	Cost or valuation
	Additions	1,298
	At 30 April 2025	1,298
	Depreciation
	Charge for the year on owned assets	81
	At 30 April 2025	81
	Net book value
	At 30 April 2025	1,217
	At 30 April 2024	-

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Corporation tax	-	2,142
Other creditors	9,383	9,222
Accruals	1,260	1,260
	10,643	12,624

6.	Related party transactions
	At the year end, included within other creditors, the company owed £9,383 (2024: £9,222) to S Haas, a director of the company. The amount is unsecured, interest-free, and repayable on demand.

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