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# TALENTSFC CIC

## Company limited by guarantee

## Company Registration Number:
15530239 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# TALENTSFC CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TALENTSFC CIC

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

The company's principal activity during the year continued to be other information technology service activities, general public administration activities, sports and recreation education and educational support services

Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

Kwame Ofosu DEBRAH
Nana Dufie DEBRAH

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 April 2026

And signed on behalf of the board by:
Name: Kwame Ofosu DEBRAH
Status: Director

# TALENTSFC CIC

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 155 | 5,113
Gross profit(or loss): | 155 | 5,113
Administrative expenses: | ( 856 ) | ( 6,937 )
Operating profit(or loss): | (701) | (1,824)
Profit(or loss) before tax: | (701) | (1,824)
Profit(or loss) for the financial year: | (701) | (1,824)

# TALENTSFC CIC

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 12 | 419
Total current assets: |  | 12 | 419
Creditors: amounts falling due within one year: | 3 | ( 2,537 ) | ( 2,243 )
Net current assets (liabilities): |  | (2,525) | (1,824)
Total assets less current liabilities: |  | (2,525) | ( 1,824)
Total net assets (liabilities): |  | (2,525) | (1,824)
Members' funds
Profit and loss account: |  | (2,525) | ( 1,824)
Total members' funds: |  | ( 2,525) | (1,824)

The notes form part of these financial statements

# TALENTSFC CIC

## Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 April 2026
and signed on behalf of the board by:

Name: Kwame Ofosu DEBRAH
Status: Director

The notes form part of these financial statements

# TALENTSFC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognized 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

  Other accounting policies

  Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognized at transaction price net of any transaction costs and subsequently measured at amortized cost determined using the effective interest method.

# TALENTSFC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TALENTSFC CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 2,537 | 2,243
Total | 2,537 | 2,243

# COMMUNITY INTEREST ANNUAL REPORT

### TALENTSFC CIC

### Company Number: 15530239 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

TALENTSFC CIC The company delivers sports and recreation education, alongside wider educational support services, to promote learning, physical wellbeing, and community engagement. It also provides information technology services that enhance access to digital resources and support programme delivery. Through collaborations with public and community bodies, the company contributes to general public administration activities that benefit local residents. Its activities create opportunities for skills development, digital inclusion, and active lifestyles. Overall, the company’s work supports social development, youth empowerment, and community wellbeing.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 April 2026

And signed on behalf of the board by:
Name: Kwame Ofosu DEBRAH
Status: Director