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Company Registration No. 12394249 (England and Wales)
Trident Search Ltd Unaudited accounts for the year ended 31 December 2023
Trident Search Ltd Unaudited accounts Contents
Page
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Trident Search Ltd Company Information for the year ended 31 December 2023
Directors
Josh Keeley Charlee-Ben Ryman
Company Number
12394249 (England and Wales)
Registered Office
1 Long Lane London SE1 4PG ENGLAND
Accountants
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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Trident Search Ltd Accountants' report
Accountants' report to the board of directors of Trident Search Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD 16 August 2024
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Trident Search Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,743 
15,718 
Current assets
Debtors
522,016 
347,802 
Cash at bank and in hand
187,860 
374,187 
709,876 
721,989 
Creditors: amounts falling due within one year
(477,083)
(251,807)
Net current assets
232,793 
470,182 
Net assets
242,536 
485,900 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
242,436 
485,800 
Shareholders' funds
242,536 
485,900 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
Josh Keeley Director Company Registration No. 12394249
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Trident Search Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Trident Search Ltd is a private company, limited by shares, registered in England and Wales, registration number 12394249. The registered office is 1 Long Lane, London, SE1 4PG, 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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
8,750 
16,589 
25,339 
Additions
- 
2,613 
2,613 
At 31 December 2023
8,750 
19,202 
27,952 
Depreciation
At 1 January 2023
2,188 
7,433 
9,621 
Charge for the year
2,188 
6,400 
8,588 
At 31 December 2023
4,376 
13,833 
18,209 
Net book value
At 31 December 2023
4,374 
5,369 
9,743 
At 31 December 2022
6,562 
9,156 
15,718 
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Trident Search Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
430,539 
296,627 
Accrued income and prepayments
34,357 
10,175 
Other debtors
57,120 
41,000 
522,016 
347,802 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
97,454 
96,111 
Trade creditors
234,883 
277 
Taxes and social security
40,495 
138,208 
Other creditors
2,339 
2,308 
Loans from directors
834 
1,826 
Accruals
101,078 
13,077 
477,083 
251,807 
The company has pledged to donate 1% of their post tax profits to charity. This provision is included in other creditors.
7
Average number of employees
During the year the average number of employees was 16 (2022: 18).
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