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REGISTERED NUMBER: 14532976 (England and Wales)


















Unaudited Financial Statements

for the Period 9 December 2022 to 31 December 2023

for

Trotter ICT Consultancy Ltd

Trotter ICT Consultancy Ltd (by shares) (Registered number: 14532976)






Contents of the Financial Statements
for the Period 9 December 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2


Trotter ICT Consultancy Ltd (by shares)

Company Information
for the Period 9 December 2022 to 31 December 2023







DIRECTOR: G A Taylor





REGISTERED OFFICE: Brigham House
High Street
Biggleswade
Bedfordshire
SG18 0LD





REGISTERED NUMBER: 14532976 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Brigham House
High Street
Biggleswade
Bedfordshire

Trotter ICT Consultancy Ltd (by shares) (Registered number: 14532976)

Balance Sheet
31 December 2023

£   
CURRENT ASSETS 63,768

CREDITORS
Amounts falling due within one year (15,662 )
NET CURRENT ASSETS 48,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,106

CAPITAL AND RESERVES 48,106

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the Director owed the company £44,884.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 July 2024 and were signed by:





G A Taylor - Director