2sourcetalent Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08318925

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		2,103

			-		2,103
CURRENT ASSETS
Debtors	5	601		4,000
Cash at bank and in hand		6,010		48,201

		6,611		52,201
Creditors: Amounts Falling Due Within One Year	6	(1,114 )		(38,981 )

NET CURRENT ASSETS (LIABILITIES)			5,497		13,220

TOTAL ASSETS LESS CURRENT LIABILITIES			5,497		15,323

Creditors: Amounts Falling Due After More Than One Year	7		(13,038 )		(20,380 )

NET LIABILITIES			(7,541 )		(5,057 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(7,543 )		(5,059 )

SHAREHOLDERS' FUNDS			(7,541)		(5,057)

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2sourcetalent Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 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 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 Nathanael Mina

Director

5th December 2025

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

1. General Information

2sourcetalent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08318925 . The registered office is High Street Centre, 137 - 139 High Street, Beckenham, London, BR3 1AG.

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. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate, as the company has no realistic alternative but to enter into liquidation. Accordingly, the financial statements have been prepared on a basis other than going concern, with assets and liabilities measured at amounts expected to be realised or settled.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. 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:

Computer Equipment

25% on cost

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	4,584
Disposals	(4,584 )

As at 31 December 2024	-

...CONTINUED

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2sourcetalent Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Depreciation
As at 1 January 2024	2,481
Disposals	(2,481 )

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	2,103

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	601	4,000

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	151	1,732
Other creditors	-	35,716
Taxation and social security	963	1,533

	1,114	38,981

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other creditors	13,038	20,380

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

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2sourcetalent Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Martha Mina	2,000	880	2,713	-	167

The above loan is unsecured, interest free and repayable on demand.

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