Company Registration No. 09034153 (England and Wales)
Tripple Helix Solutions Ltd
Unaudited accounts
for the year ended 30 November 2023
Tripple Helix Solutions Ltd
Unaudited accounts
Contents
Tripple Helix Solutions Ltd
Company Information
for the year ended 30 November 2023
Company Number
09034153 (England and Wales)
Registered Office
Flat B-C
176 QUEENSTOWN ROAD
LONDON
SW8 3NR
ENGLAND
Accountants
W R Luke
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Tripple Helix Solutions Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,115
1,487
Cash at bank and in hand
818
17
Creditors: amounts falling due within one year
(12,802)
(15,542)
Net current assets
9,144
10,381
Called up share capital
100
100
Profit and loss account
10,159
11,768
Shareholders' funds
10,259
11,868
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 his 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 23 August 2024 and were signed on its behalf by
T. C. Falck
Director
Company Registration No. 09034153
Tripple Helix Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2023
Tripple Helix Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09034153. The registered office is Flat B-C, 176 QUEENSTOWN ROAD, LONDON, SW8 3NR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
At 30 November 2023
13,334
At 30 November 2023
12,219
Amounts falling due after more than one year
Other debtors
21,128
25,906
Tripple Helix Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
46
46
Loans from directors
11,856
15,316
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).