Company Registration No. 13919215 (England and Wales)
TALENT SOFTWARE SOLUTIONS LIMITED
Unaudited accounts
for the period from 1 January 2025 to 30 December 2025
TALENT SOFTWARE SOLUTIONS LIMITED
Unaudited accounts
Contents
TALENT SOFTWARE SOLUTIONS LIMITED
Company Information
for the period from 1 January 2025 to 30 December 2025
Company Number
13919215 (England and Wales)
Registered Office
80 CHEAPSIDE
LONDON
EC2V 6EE
ENGLAND
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
TALENT SOFTWARE SOLUTIONS LIMITED
Statement of financial position
as at 30 December 2025
Cash at bank and in hand
302,579
388,792
Creditors: amounts falling due within one year
(8,341)
(11,379)
Net current assets
320,470
403,516
Net assets
320,470
408,725
Called up share capital
8
8
Share premium
129,317
129,317
Capital contribution reserve
1,691,555
1,691,555
Profit and loss account
(1,500,410)
(1,412,155)
Shareholders' funds
320,470
408,725
For the period ending 30 December 2025 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 15 October 2026 and were signed on its behalf by
Patrick Olden
Director
Company Registration No. 13919215
TALENT SOFTWARE SOLUTIONS LIMITED
Notes to the Accounts
for the period from 1 January 2025 to 30 December 2025
TALENT SOFTWARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13919215. The registered office is 80 CHEAPSIDE, LONDON, EC2V 6EE, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ 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:
Computer equipment
Straight Line 33.33%
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The directors have assessed the future prospects of the company and have concluded that it is not appropriate to prepare the
financial statements on a going concern basis. The company is expected to cease trading within the next 12 months due to
planned liquidation.
As a result, the financial statements have been prepared on a break-up basis. Under this basis, assets are stated at their
estimated realisable value and liabilities are recognised as they fall due, including any estimated costs associated with the
closure of the business.
The directors believe that this basis of preparation provides a more appropriate presentation of the company’s financial position
in the circumstances.
TALENT SOFTWARE SOLUTIONS LIMITED
Notes to the Accounts
for the period from 1 January 2025 to 30 December 2025
Post balance sheet events
Subsequent to the balance sheet date, the directors have taken the decision to cease trading and wind down the operations of
the company.
The financial statements have therefore not been prepared on a going concern basis (see Going concern note), and have
instead been prepared on a break-up basis. The cessation of trade is expected to occur on 30 September 2026. The directors are currently assessing the implications of the wind-down, including the realisation of assets and settlement of liabilities.
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Intangible fixed assets
Other
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Tangible fixed assets
Computer equipment
Charge for the period
4,624
Amounts falling due within one year
Other debtors
26,232
26,103
TALENT SOFTWARE SOLUTIONS LIMITED
Notes to the Accounts
for the period from 1 January 2025 to 30 December 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
8,025
Loans from directors
8,341
3,354
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Average number of employees
During the period the average number of employees was 1 (2024: 3).