Registered number
07654060
Trials UK Ltd
Filleted Accounts
31 March 2024
Trials UK Ltd
Registered number: 07654060
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 81,054 97,148
Current assets 191,687 207,020
Prepayments and accrued income 2,439 2,652
194,126 209,672
Creditors: amounts falling due within one year (31,956) (44,297)
Net current assets 162,170 165,375
Total assets less current liabilities 243,224 262,523
Creditors: amounts falling due after more than one year (9,538) (13,607)
Accruals and deferred income (1,000) (1,000)
Net assets 232,686 247,916
Capital and reserves 232,686 247,916
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Park Centre, Station Road, Horsforth, Leeds, LS18 5NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Pearson
Director
Approved by the board on 6 September 2024
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