Acorah Software Products - Accounts Production 16.8.310 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 13940073 Ms Sonya Meloff Mr James Scarborough Mr Asad Zaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13940073 2024-08-31 13940073 2025-08-31 13940073 2024-09-01 2025-08-31 13940073 frs-core:CurrentFinancialInstruments 2025-08-31 13940073 frs-core:ShareCapital 2025-08-31 13940073 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 13940073 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13940073 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13940073 frs-bus:SmallEntities 2024-09-01 2025-08-31 13940073 frs-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 13940073 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13940073 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13940073 frs-bus:Director1 2024-09-01 2025-08-31 13940073 frs-bus:Director2 2024-09-01 2025-08-31 13940073 frs-bus:Director3 2024-09-01 2025-08-31 13940073 frs-countries:EnglandWales 2024-09-01 2025-08-31 13940073 2023-08-31 13940073 2024-08-31 13940073 2023-09-01 2024-08-31 13940073 frs-core:CurrentFinancialInstruments 2024-08-31 13940073 frs-core:ShareCapital 2024-08-31 13940073 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 13940073
Sales Talent Agency UK Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Paul Beare Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13940073
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,302 513
Cash at bank and in hand - 6,355
1,302 6,868
Creditors: Amounts Falling Due Within One Year 5 (1,301 ) (6,868 )
NET CURRENT ASSETS (LIABILITIES) 1 -
TOTAL ASSETS LESS CURRENT LIABILITIES 1 -
NET ASSETS 1 -
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account - (1 )
SHAREHOLDERS' FUNDS 1 -
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 James Scarborough
Director
10/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sales Talent Agency UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13940073 . The registered office is 49 Greek Street, London, W1D 4EG.
The company ceased trade on 30th June 2025.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,302 513
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 1,301 1,515
Other creditors - 3,040
Taxation and social security - 2,313
1,301 6,868
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2