Registered number
05107034
Tricky Pos Limited
Unaudited Filleted Accounts
31 May 2024
Tricky Pos Limited
Registered number: 05107034
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 472 1,280
Current assets 423,550 379,186
Prepayments and accrued income 53 50
423,603 379,236
Creditors: amounts falling due within one year (78,586) (103,577)
Net current assets 345,017 275,659
Total assets less current liabilities 345,489 276,939
Accruals and deferred income (1,258) (1,258)
Net assets 344,231 275,681
Capital and reserves 344,231 275,681
Number Number
Average number of employees 4 4
At the year end the directors owed £9,483 to the company. The loans are interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is C/o 1 Westleigh Hall, Wakefield Road, Denby Dale, Huddersfield, HD8 8QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr R Clark
Director
Approved by the board on 7 August 2024
Tricky Pos Limited 05107034 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Mr R Clark No description of principal activity 05107034 2022-06-01 2023-05-31 05107034 core:WithinOneYear 2023-05-31 05107034 2023-06-01 2024-05-31 05107034 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05107034 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05107034 countries:England 2023-06-01 2024-05-31 05107034 bus:Director40 2023-06-01 2024-05-31 05107034 bus:Micro-entities 2023-06-01 2024-05-31 05107034 bus:FilletedAccounts 2023-06-01 2024-05-31 05107034 2024-05-31 05107034 core:WithinOneYear 2024-05-31 05107034 2023-05-31 iso4217:GBP xbrli:pure