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Company Registration No. 9307206 (England and Wales)
Triumph Link Ltd Unaudited accounts for the year ended 30 November 2023
Triumph Link Ltd Unaudited accounts Contents
Page
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Triumph Link Ltd Company Information for the year ended 30 November 2023
Director
Sabina Guliyeva
Company Number
9307206 (England and Wales)
Registered Office
9-11 CHURCH WAY BEDWORTH WARWICKSHIRE CV12 8NA ENGLAND
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Triumph Link Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,860 
5,400 
Tangible assets
51,490 
51,817 
56,350 
57,217 
Current assets
Cash at bank and in hand
43,118 
3,969 
Creditors: amounts falling due within one year
(316,049)
(275,534)
Net current liabilities
(272,931)
(271,565)
Total assets less current liabilities
(216,581)
(214,348)
Creditors: amounts falling due after more than one year
(9,351)
(14,228)
Provisions for liabilities
Deferred tax
(641)
(641)
Net liabilities
(226,573)
(229,217)
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
(227,073)
(229,717)
Shareholders' funds
(226,573)
(229,217)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2024 and were signed on its behalf by
Sabina Guliyeva Director Company Registration No. 9307206
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Triumph Link Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Triumph Link Ltd is a private company, limited by shares, registered in England and Wales, registration number 9307206. The registered office is 9-11 CHURCH WAY, BEDWORTH, WARWICKSHIRE, CV12 8NA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation (over 10 years).
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
15,000 
At 30 November 2023
15,000 
Amortisation
At 1 December 2022
9,600 
Charge for the year
540 
At 30 November 2023
10,140 
Net book value
At 30 November 2023
4,860 
At 30 November 2022
5,400 
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Triumph Link Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
50,000 
12,504 
62,504 
At 30 November 2023
50,000 
12,504 
62,504 
Depreciation
At 1 December 2022
- 
10,687 
10,687 
Charge for the year
- 
327 
327 
At 30 November 2023
- 
11,014 
11,014 
Net book value
At 30 November 2023
50,000 
1,490 
51,490 
At 30 November 2022
50,000 
1,817 
51,817 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
117 
26 
Loans from directors
315,932 
275,508 
316,049 
275,534 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,351 
14,228 
8
Average number of employees
During the year the average number of employees was 6 (2022: 7).
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