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Company Registration No. 13032887 (England and Wales)
TRALEJ LTD Unaudited accounts for the year ended 30 November 2023
TRALEJ LTD Unaudited accounts Contents
Page
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TRALEJ LTD Company Information for the year ended 30 November 2023
Director
SUSAN MAINA
Company Number
13032887 (England and Wales)
Registered Office
6 STRAWBERRY FIELD LUTON LU3 3QG ENGLAND
Accountants
Arina Consulting Ltd 7 Bell Yard London England WC2A 2JR
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TRALEJ LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
308 
794 
Current assets
Cash at bank and in hand
797 
1,002 
Creditors: amounts falling due within one year
(558)
(169)
Net current assets
239 
833 
Total assets less current liabilities
547 
1,627 
Creditors: amounts falling due after more than one year
(500)
(931)
Net assets
47 
696 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
48 
697 
Shareholders' funds
47 
696 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
SUSAN MAINA Director Company Registration No. 13032887
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TRALEJ LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TRALEJ LTD is a private company, limited by shares, registered in England and Wales, registration number 13032887. The registered office is 6 STRAWBERRY FIELD, LUTON, LU3 3QG, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line Over 3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,456 
At 30 November 2023
1,456 
Depreciation
At 1 December 2022
662 
Charge for the year
486 
At 30 November 2023
1,148 
Net book value
At 30 November 2023
308 
At 30 November 2022
794 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
248 
- 
Taxes and social security
- 
169 
Other creditors
310 
- 
558 
169 
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TRALEJ LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
500 
512 
Deferred income
- 
419 
500 
931 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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