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REGISTERED NUMBER: 12843457 (England and Wales)















TRIDENT RESEARCH UK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2023






TRIDENT RESEARCH UK LTD (REGISTERED NUMBER: 12843457)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


TRIDENT RESEARCH UK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTOR: Mr R Spargo





REGISTERED OFFICE: 71- 75 Shelton Street
London
WC2H 9JQ





REGISTERED NUMBER: 12843457 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

TRIDENT RESEARCH UK LTD (REGISTERED NUMBER: 12843457)

STATEMENT OF FINANCIAL POSITION
31ST AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,610 9,840
Tangible assets 5 63,158 63,491
71,768 73,331

CURRENT ASSETS
Cash at bank 64,887 87,251

CREDITORS
Amounts falling due within one year 6 87,056 49,538
NET CURRENT (LIABILITIES)/ASSETS (22,169 ) 37,713
TOTAL ASSETS LESS CURRENT LIABILITIES 49,599 111,044

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 49,589 111,034
SHAREHOLDERS' FUNDS 49,599 111,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TRIDENT RESEARCH UK LTD (REGISTERED NUMBER: 12843457)

STATEMENT OF FINANCIAL POSITION - continued
31ST AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st November 2023 and were signed by:





Mr R Spargo - Director


TRIDENT RESEARCH UK LTD (REGISTERED NUMBER: 12843457)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023


1. STATUTORY INFORMATION

Trident Research UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is amortised on a straight line basis over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33.33% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

TRIDENT RESEARCH UK LTD (REGISTERED NUMBER: 12843457)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st September 2022
and 31st August 2023 12,300
AMORTISATION
At 1st September 2022 2,460
Amortisation for year 1,230
At 31st August 2023 3,690
NET BOOK VALUE
At 31st August 2023 8,610
At 31st August 2022 9,840

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st September 2022 4,546 78,241 2,737 85,524
Additions 23,764 - 125 23,889
At 31st August 2023 28,310 78,241 2,862 109,413
DEPRECIATION
At 1st September 2022 1,137 19,560 1,336 22,033
Charge for year 6,793 17,047 382 24,222
At 31st August 2023 7,930 36,607 1,718 46,255
NET BOOK VALUE
At 31st August 2023 20,380 41,634 1,144 63,158
At 31st August 2022 3,409 58,681 1,401 63,491

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 87,964 50,886
Other creditors (908 ) (1,348 )
87,056 49,538

TRIDENT RESEARCH UK LTD (REGISTERED NUMBER: 12843457)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10