Trimetra Limited 05823544 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is development and supply of computer software Digita Accounts Production Advanced 6.30.9574.0 true 05823544 2022-06-01 2023-05-31 05823544 2023-05-31 05823544 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05823544 bus:Micro-entities 2022-06-01 2023-05-31 05823544 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05823544 bus:FullAccounts 2022-06-01 2023-05-31 05823544 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05823544 bus:RegisteredOffice 2022-06-01 2023-05-31 05823544 bus:CompanySecretary1 2022-06-01 2023-05-31 05823544 bus:Director1 2022-06-01 2023-05-31 05823544 bus:Director2 2022-06-01 2023-05-31 05823544 bus:Director3 2022-06-01 2023-05-31 05823544 bus:Director4 2022-06-01 2023-05-31 05823544 bus:Director5 2022-06-01 2023-05-31 05823544 bus:Director7 2022-06-01 2023-05-31 05823544 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05823544 countries:UnitedKingdom 2022-06-01 2023-05-31 05823544 2021-06-01 2022-05-31 05823544 2022-05-31 05823544 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05823544

Trimetra Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Trimetra Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trimetra Limited

Company Information

Directors

Mr C J Marshall

Mrs L D Kane

Mr R J Hignett

Mr C P Williams

Mr D E Cunliffe

Mr M P Busfield

Company secretary

Mrs L J Cunliffe

Registered office

3 North Road
Liverpool
Merseyside
L19 0LP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Trimetra Limited

(Registration number: 05823544)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

392,121

120,339

Prepayments and accrued income

879

579

Creditors: Amounts falling due within one year

(18,382)

(3,104)

Total assets less current liabilities

374,618

117,814

Accruals and deferred income

(206,821)

(82,825)

 

167,797

34,989

Capital and reserves

167,797

34,989

1

General information

The company is a private company limited by share capital incorporated in United Kingdom registration number: 05823544.

The address of its registered office is:
3 North Road
Liverpool
Merseyside
L19 0LP

These financial statements were authorised for issue by the Board on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Trimetra Limited

(Registration number: 05823544)
Balance Sheet as at 31 May 2023 (continued)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Mr C J Marshall
Director