31 May 2022 false No description of principal activity Taxfiler 2023.14 14143323business:PrivateLimitedCompanyLtd2022-05-312023-05-31 141433232022-05-30 141433232022-05-312023-05-31 14143323business:AuditExemptWithAccountantsReport2022-05-312023-05-31 14143323business:FilletedAccounts2022-05-312023-05-31 141433232023-05-31 14143323business:Director12022-05-312023-05-31 14143323business:Director22022-05-312023-05-31 14143323business:RegisteredOffice2022-05-312023-05-31 14143323core:WithinOneYear2023-05-31 14143323core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14143323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14143323core:PreviouslyStatedAmount2023-05-31 14143323business:SmallEntities2022-05-312023-05-31 14143323countries:EnglandWales2022-05-312023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14143323 (England and Wales)
Trident Consultancy Ltd Unaudited accounts for the period from 31 May 2022 to 31 May 2023
Trident Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
Trident Consultancy Ltd Company Information for the period from 31 May 2022 to 31 May 2023
Directors
Mr Edward Kelsey Edward Kelsey
Company Number
14143323 (England and Wales)
Registered Office
15 Rowan Grove Aveley South Ockendon Essex RM15 4SW
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
- 3 -
Trident Consultancy Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
10,800 
Cash at bank and in hand
128,094 
138,894 
Creditors: amounts falling due within one year
(57,145)
Net current assets
81,749 
Net assets
81,749 
Capital and reserves
Called up share capital
100 
Profit and loss account
81,649 
Shareholders' funds
81,749 
For the period ending 31 May 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 December 2023 and were signed on its behalf by
Mr Edward Kelsey Director Company Registration No. 14143323
- 4 -
Trident Consultancy Ltd Notes to the Accounts for the period from 31 May 2022 to 31 May 2023
1
Statutory information
Trident Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14143323. The registered office is 15 Rowan Grove, Aveley, South Ockendon, Essex, RM15 4SW.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
10,800 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
22,800 
Loans from directors
32,345 
Accruals
2,000 
57,145 
- 5 -
Trident Consultancy Ltd Notes to the Accounts for the period from 31 May 2022 to 31 May 2023
6
Average number of employees
During the period the average number of employees was 0.
- 6 -