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Company Registration No. 10609847 (England and Wales)
Tryoup Ltd Unaudited accounts for the year ended 31 March 2023
Tryoup Ltd Unaudited accounts Contents
Page
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Tryoup Ltd Company Information for the year ended 31 March 2023
Directors
Y Baluka M Ofek I Schulman
Company Number
10609847 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Tryoup Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,738 
9,884 
Cash at bank and in hand
15,264 
7,145 
27,002 
17,029 
Creditors: amounts falling due within one year
(120,094)
(123,818)
Net current liabilities
(93,092)
(106,789)
Total assets less current liabilities
(93,092)
(106,789)
Creditors: amounts falling due after more than one year
(28,931)
(28,931)
Net liabilities
(122,023)
(135,720)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(122,123)
(135,820)
Shareholders' funds
(122,023)
(135,720)
For the year ending 31 March 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 28 March 2024 and were signed on its behalf by
I Schulman Director Company Registration No. 10609847
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Tryoup Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Tryoup Ltd is a private company, limited by shares, registered in England and Wales, registration number 10609847. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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 remained unchanged from the previous year, and also 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.
Going concern
The financial statements have been prepared on a going concern basis as the directors are satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due. The directors expect an upturn in future trade that would improve the company's profitability. They have also expressed a willingness to support the company.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,479 
Trade debtors
11,738 
8,405 
11,738 
9,884 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,502 
- 
Trade creditors
15,413 
21,639 
Other creditors
34,051 
34,051 
Loans from directors
67,278 
67,278 
Accruals
850 
850 
120,094 
123,818 
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Tryoup Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
28,931 
28,931 
7
Transactions with related parties
Included within other creditors is an amount of £67,278 (2022: £67,278) due to the directors of the company.
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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