Trinity Solution Pvt Ltd 09489292 Health Care false 1 April 2023 09489292 2023-04-01 2024-03-31 09489292 2023-03-31 09489292 2024-03-31 09489292 2022-04-01 2023-03-31 09489292 2022-03-31 09489292 2023-03-31 09489292 frs102-bus:FRS102 2023-04-01 2024-03-31 09489292 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09489292 frs102-bus:FullAccounts 2023-04-01 2024-03-31 09489292 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09489292 frs102-core:CurrentFinancialInstruments 2024-03-31 09489292 frs102-core:CurrentFinancialInstruments 2023-03-31 09489292 frs102-core:ShareCapital 2024-03-31 09489292 frs102-core:ShareCapital 2023-03-31 09489292 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 09489292 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 09489292 frs102-bus:Director1 2023-04-01 2024-03-31 09489292 frs102-core:ComputerEquipment 2023-04-01 2024-03-31 09489292 frs102-core:Vehicles 2023-04-01 2024-03-31 09489292 frs102-core:PlantMachinery 2023-04-01 2024-03-31 09489292 frs102-core:ComputerEquipment 2023-03-31 09489292 frs102-core:Vehicles 2023-03-31 09489292 frs102-core:PlantMachinery 2023-03-31 09489292 frs102-core:ComputerEquipment 2024-03-31 09489292 frs102-core:Vehicles 2024-03-31 09489292 frs102-core:PlantMachinery 2024-03-31 09489292 frs102-core:ComputerEquipment 2023-03-31 09489292 frs102-core:Vehicles 2023-03-31 09489292 frs102-core:PlantMachinery 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09489292
Trinity Solution Pvt Ltd
Unaudited Accounts
for the year ended
31 March 2024
Trinity Solution Pvt Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,588 2,118
1,588 2,118
Current assets
Debtors 0 2,329
Cash at bank and in hand 6,180 2,090
6,180 4,419
Creditors: amounts falling due within one year (1,233) (1,715)
Net current assets / (liabilities) 4,947 2,704
Total assets less current liabilities 6,535 4,822
Provisions for liabilities (515) (0)
Total net assets (liabilities) 6,020 4,822
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,019 4,821
Shareholders' funds 6,020 4,822

Trinity Solution Pvt Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 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.

Signed on behalf of the board of directors

...............................

Mr A Chinnamareddy Vincent

Director


Approved by the board on 25 July 2024

Company Number: 09489292 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Foresters Crescent
Bexleyheath
DA7 4JW
England

Trinity Solution Pvt Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Vehicles 25% Reducing Balance
Plant & machinery 25% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 April 2023 410 13,898 2,075 16,383
At 31 March 2024 410 13,898 2,075 16,383
Depreciation
At 1 April 2023 355 12,043 1,867 14,265
Charge for the period 14 464 52 530
At 31 March 2024 369 12,507 1,919 14,795
Net book value
At 31 March 2024 41 1,391 156 1,588
At 31 March 2023 55 1,855 208 2,118