TRUEVIE LTD

Company Registration Number:
12807494 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

TRUEVIE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TRUEVIE LTD

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 22,712 48,956
Cost of sales: ( 64,227 ) ( 50,328 )
Gross profit(or loss): (41,515) (1,372)
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): (41,515) (1,372)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (41,515) (1,372)
Tax: 0 0
Profit(or loss) for the financial year: (41,515) (1,372)

TRUEVIE LTD

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Called up share capital not paid: 41,545 30,706
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 40,000 30,350
Debtors:   0 0
Cash at bank and in hand: 512 350
Investments:   0 0
Total current assets: 40,512 30,700
Creditors: amounts falling due within one year: 4 ( 41,545 ) ( 30,706 )
Net current assets (liabilities): (1,033) (6)
Total assets less current liabilities: 40,512 30,700
Creditors: amounts falling due after more than one year: 5 ( 10,000 ) ( 10,000 )
Total net assets (liabilities): 30,512 20,700
Capital and reserves
Called up share capital: 30,512 20,700
Total Shareholders' funds: 30,512 20,700

The notes form part of these financial statements

TRUEVIE LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 July 2024
and signed on behalf of the board by:

Name: Matondo Nzuzi
Status: Director

The notes form part of these financial statements

TRUEVIE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRUEVIE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

TRUEVIE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Stocks

2023 2022
£ £
Stocks 40,000 30,350
Payments on account 0 0
Total 40,000 30,350

TRUEVIE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 41,545 30,706
Total 41,545 30,706

TRUEVIE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Amounts due under finance leases and hire purchase contracts 10,000 10,000
Total 10,000 10,000