Company registration number:
05607897
Trials Solutions Ltd
Unaudited filleted financial statements
31 October 2023
Trials Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
Trials Solutions Ltd
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
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|
Fixed assets |
|
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2,985 |
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|
3,767 |
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|
_______ |
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_______ |
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|
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Current assets |
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10,503 |
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|
10,076 |
|
Prepayments and accrued income |
|
|
317 |
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2,768 |
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_______ |
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_______ |
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10,820 |
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12,844 |
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Creditors: amounts falling due within one year |
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|
(
13,313) |
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|
(
15,097) |
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_______ |
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_______ |
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Net current liabilities |
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|
(
2,493) |
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(
2,253) |
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_______ |
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_______ |
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Total assets less current liabilities |
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492 |
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1,514 |
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Accruals and deferred income |
|
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(
30) |
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(
529) |
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_______ |
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_______ |
Net assets |
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462 |
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|
985 |
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_______ |
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_______ |
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Capital and reserves |
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462 |
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|
985 |
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_______ |
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_______ |
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Notes to the financial statements
Trials Solutions Ltd
Year ended 31 October 2023
1.
Employee numbers
During the year the average number of employees, including directors, was 1 (2022: 1).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
|
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|
Mr A A B Haward |
(
11,148) |
(
5,885) |
6,567 |
(
10,466) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
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|
£ |
£ |
£ |
£ |
|
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|
Mr A A B Haward |
(
6,671) |
(
6,517) |
2,040 |
(
11,148) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 March 2024
, and are signed on behalf of the board by:
Mr A A B Haward
Director
Company registration number:
05607897
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 44A Station Road, Over, Cambridgeshire, CB24 5NJ.