Registered number
08021263
Trojan Document Solutions Limited
Filleted Accounts
30 April 2024
Trojan Document Solutions Limited
Registered number: 08021263
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets - 3,746
Current assets 10,099 57,427
Creditors: amounts falling due within one year (34,335) (29,278)
Net current (liabilities)/assets (24,236) 28,149
Total assets less current liabilities (24,236) 31,895
Creditors: amounts falling due after more than one year - (30,833)
Net (liabilities)/assets (24,236) 1,062
Capital and reserves (24,236) 1,062
Number Number
Average number of employees 1 1
Included within the creditors at the year end is £5,966 (2023: £6,035) due to Mr I Taylor, the company director.
During the period the company paid £69 on behalf of the Director.
The company is a private company limited by shares and incorporated in England. Its registered office is Caroline House, 115 - 125 Bradshawgate, Bolton, England, BL2 1BJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Paul Taylor
Director
Approved by the board on 30 July 2024
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