TREND EDITIONS LIMITED

Company Registration Number:
11393234 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TREND EDITIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

TREND EDITIONS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 65,278 32,717
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 65,278 32,717
Current assets
Debtors:   196,525 191,154
Cash at bank and in hand: 0 7,555
Investments:   0 0
Total current assets: 196,525 198,709
Creditors: amounts falling due within one year:   (174,172) (184,442)
Net current assets (liabilities): 22,353 14,267
Total assets less current liabilities: 87,631 46,984
Creditors: amounts falling due after more than one year:   (86,291) (18,613)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,340 28,371
Capital and reserves
Called up share capital: 954 954
Share premium account: 33,046 33,046
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (32,660) (5,629)
Shareholders funds: 1,340 28,371

The notes form part of these financial statements

TREND EDITIONS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: David Lloyd
Status: Director

The notes form part of these financial statements

TREND EDITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TREND EDITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

TREND EDITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 45,195
Additions 52,000
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 97,195
Amortisation
At 01 December 2022 12,478
Charge for year 19,439
On disposals 0
Other adjustments 0
At 30 November 2023 31,917
Net book value
At 30 November 2023 65,278
At 30 November 2022 32,717

TREND EDITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Related party transactions

David Lloyd (Director) is a shareholder/director and/or partner in a firm with whom the Company buys and sells software and services.