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Company Registration No. 09168636 (England and Wales)
ASSEMBLE TALENT LTD Unaudited accounts for the year ended 30 November 2024
ASSEMBLE TALENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASSEMBLE TALENT LTD Company Information for the year ended 30 November 2024
Director
Ramesh Satgurunathan
Company Number
09168636 (England and Wales)
Registered Office
124 City Road London EC1V2NX United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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ASSEMBLE TALENT LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
10,800
12,000
Tangible assets
5
1,794
1,055
12,594
13,055
Current assets
Debtors
6
340,105
99,189
Cash at bank and in hand
(5,359)
13,330
334,746
112,519
Creditors: amounts falling due within one year
7
(425,985)
(134,867)
Net current liabilities
(91,239)
(22,348)
Net liabilities
(78,645)
(9,293)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(78,646)
(9,294)
Shareholders' funds
(78,645)
(9,293)
For the year ending 30 November 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 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 30 November 2025 and were signed on its behalf by
Ramesh Satgurunathan Director Company Registration No. 09168636
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ASSEMBLE TALENT LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ASSEMBLE TALENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09168636. The registered office is 124 City Road, London, EC1V2NX, United Kingdom.
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 remained unchanged from the previous year, and also 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 Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance 25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The directors have considered the company’s financial position and the foreseeable future. After reviewing the company’s forecasts and projections, and taking into account the current economic conditions and expected future performance, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2023
45,000
At 30 November 2024
45,000
Amortisation
At 1 December 2023
33,000
Charge for the year
1,200
At 30 November 2024
34,200
Net book value
At 30 November 2024
10,800
At 30 November 2023
12,000
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ASSEMBLE TALENT LTD Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2023
3,620
Additions
1,178
Disposals
(135)
At 30 November 2024
4,663
Depreciation
At 1 December 2023
2,565
Charge for the year
304
At 30 November 2024
2,869
Net book value
At 30 November 2024
1,794
At 30 November 2023
1,055
6
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
636
11,082
Trade debtors
3,748
-
Other debtors
335,721
88,107
340,105
99,189
7
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,735
5,096
Other creditors
258,849
50,345
Loans from directors
160,651
75,426
Accruals
4,750
4,000
425,985
134,867
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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