Accelerating Talent Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06667624

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,686		2,686

			2,686		2,686
CURRENT ASSETS
Debtors	5	22,500		36,296
Cash at bank and in hand		87		45

		22,587		36,341
Creditors: Amounts Falling Due Within One Year	6	(480 )		(360 )

NET CURRENT ASSETS (LIABILITIES)			22,107		35,981

TOTAL ASSETS LESS CURRENT LIABILITIES			24,793		38,667

NET ASSETS			24,793		38,667

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			24,693		38,567

SHAREHOLDERS' FUNDS			24,793		38,667

Page 1

Page 2

Accelerating Talent Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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. Adrian Starkey

Director

28/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Accelerating Talent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06667624 . The registered office is The American Barns, Banbury Road, Lighthorne, Warwick, CV35 0AE.

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. 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% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 October 2024	17,181	9,145	4,775	31,101

As at 30 September 2025	17,181	9,145	4,775	31,101

Depreciation
As at 1 October 2024	17,181	9,145	2,089	28,415

As at 30 September 2025	17,181	9,145	2,089	28,415

Net Book Value
As at 30 September 2025	-	-	2,686	2,686

As at 1 October 2024	-	-	2,686	2,686

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	22,500	36,296

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	480	360

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Accelerating Talent Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100