TRUPESH LIMITED

Company Registration Number:
09278684 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

TRUPESH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRUPESH LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Trupesh Soneji
Registered office: 23
Sancroft Close
London
NW2 6NT
Company Registration Number: 09278684 (England and Wales)

TRUPESH LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,605 2,140
Total fixed assets: 1,605 2,140
Current assets
Cash at bank and in hand: 108,263 58,855
Total current assets: 108,263 58,855
Creditors: amounts falling due within one year: 5 ( 36,873 ) ( 20,877 )
Net current assets (liabilities): 71,390 37,978
Total assets less current liabilities: 72,995 40,118
Total net assets (liabilities): 72,995 40,118

The notes form part of these financial statements

TRUPESH LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 72,994 40,117
Shareholders funds: 72,995 40,118

For the year ending 31 October 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 30 July 2024
And Signed On Behalf Of The Board By:

Name: Trupesh Soneji
Status: Director

The notes form part of these financial statements

TRUPESH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

TRUPESH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TRUPESH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

TRUPESH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 2,140 2,140
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2023 2,140 2,140
Depreciation
At 01 November 2022 - -
Charge for year 535 535
On disposals - -
Other adjustments - -
At 31 October 2023 535 535
Net book value
At 31 October 2023 1,605 1,605
At 31 October 2022 2,140 2,140

TRUPESH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 4,957
Taxation and social security 29,363 18,499
Other creditors 2,553 2,378
Total 36,873 20,877