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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
Page
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Tripple Helix Solutions Ltd Company Information for the year ended 30 November 2023
Director
T. C. Falck
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
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Tripple Helix Solutions Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,115 
1,487 
Current assets
Debtors
21,128 
25,906 
Cash at bank and in hand
818 
17 
21,946 
25,923 
Creditors: amounts falling due within one year
(12,802)
(15,542)
Net current assets
9,144 
10,381 
Net assets
10,259 
11,868 
Capital and reserves
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
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Tripple Helix Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
13,334 
At 30 November 2023
13,334 
Depreciation
At 1 December 2022
11,847 
Charge for the year
372 
At 30 November 2023
12,219 
Net book value
At 30 November 2023
1,115 
At 30 November 2022
1,487 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
21,128 
25,906 
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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 
£ 
£ 
Trade creditors
900 
180 
Taxes and social security
46 
46 
Loans from directors
11,856 
15,316 
12,802 
15,542 
7
Share capital
2023 
2022 
£ 
£ 
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).
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