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REGISTERED NUMBER: 10320660 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Triang Consultancy Services Limited

Triang Consultancy Services Limited (Registered number: 10320660)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Triang Consultancy Services Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: M Lines
Mrs E C Lines





REGISTERED OFFICE: Spinneys New Road
Wormley
Godalming
Surrey
GU8 5SU





REGISTERED NUMBER: 10320660 (England and Wales)





ACCOUNTANTS: Caroola Accountancy Limited
840 Ibis Court
Centre Park Square
Warrington
WA1 1RL

Triang Consultancy Services Limited (Registered number: 10320660)

Statement of Financial Position
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 506 675
Investments 5 589,288 589,288
589,794 589,963

CURRENT ASSETS
Debtors 6 41,988 61,888
Cash at bank 707,455 878,587
749,443 940,475
CREDITORS
Amounts falling due within one year 7 1,500 63,166
NET CURRENT ASSETS 747,943 877,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,337,737

1,467,272

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 1,337,727 1,467,262
1,337,737 1,467,272

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

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

The directors acknowledge their 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.

Triang Consultancy Services Limited (Registered number: 10320660)

Statement of Financial Position - continued
31 August 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:




M Lines - Director



Mrs E C Lines - Director


Triang Consultancy Services Limited (Registered number: 10320660)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Triang Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Triang Consultancy Services Limited (Registered number: 10320660)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 2,800
DEPRECIATION
At 1 September 2022 2,125
Charge for year 169
At 31 August 2023 2,294
NET BOOK VALUE
At 31 August 2023 506
At 31 August 2022 675

5. FIXED ASSET INVESTMENTS
Loan to
Loans to Associates
associates 2 Totals
£    £    £   
At 1 September 2022
and 31 August 2023 551,382 37,906 589,288

6. DEBTORS
31.8.23 31.8.22
£    £   
Amounts falling due within one year:
Directors' current accounts 26,517 46,417

Amounts falling due after more than one year:
Tax 15,471 15,471

Aggregate amounts 41,988 61,888

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Tax - 63,166
Accrued expenses 1,500 -
1,500 63,166

Triang Consultancy Services Limited (Registered number: 10320660)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
M Lines
Balance outstanding at start of year 43,849 42,566
Amounts advanced - 12,601
Amounts repaid (19,900 ) (11,318 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,949 43,849

Mrs E C Lines
Balance outstanding at start of year 2,568 2,568
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,568 2,568

Director 1 - The loan is interest-bearing, unsecured and has no set repayment terms.
Director 2 - The loan is interest-free, unsecured and has no set repayment terms.