Micro-entity Accounts - CONSCIA TALENT MANAGEMENT LIMITED

Registered Number NI675694

CONSCIA TALENT MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2025

CONSCIA TALENT MANAGEMENT LIMITED Registered Number NI675694

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	25,181	66,485
Current Assets	127,599	77,385
Creditors: amounts falling due within one year	(65,979)	(49,454)
Net current assets (liabilities)	61,620	27,931
Total assets less current liabilities	86,801	94,416
Creditors: amounts falling due after more than one year	-	(22,985)
Accruals and deferred income	(14,960)	-
Total net assets (liabilities)	71,841	71,431
Capital and reserves	71,841	71,431

For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2026

And signed on their behalf by:
Ryan Williams, Director