Company Registration No. 13233647 (England and Wales)
Talent Idol Ltd
Unaudited accounts
for the year ended 28 February 2023
Talent Idol Ltd
Unaudited accounts
Contents
Talent Idol Ltd
Company Information
for the year ended 28 February 2023
Directors
Arian Mokhtari
Sultan Nokhtari
Company Number
13233647 (England and Wales)
Registered Office
C/o Puritas Accounting
2 Falcon Gate, Shire Park
Welwyn Garden City
Hertfordshire
AL7 1TW
ENGLAND
Talent Idol Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
18,282
861
Creditors: amounts falling due within one year
(23,102)
(5,465)
Net current assets/(liabilities)
3,820
(4,604)
Net assets/(liabilities)
3,820
(4,604)
Called up share capital
2
1
Profit and loss account
3,818
(4,605)
Shareholders' funds
3,820
(4,604)
For the year ending 28 February 2023 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 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 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 of Directors and authorised for issue on 31 July 2023 and were signed on its behalf by
Arian Mokhtari
Director
Company Registration No. 13233647
Talent Idol Ltd
Notes to the Accounts
for the year ended 28 February 2023
Talent Idol Ltd is a private company, limited by shares, registered in England and Wales, registration number 13233647. The registered office is C/o Puritas Accounting, 2 Falcon Gate, Shire Park, Welwyn Garden City, Hertfordshire , AL7 1TW, ENGLAND.
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,145
-
Loans from directors
710
5,015
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
