2022-09-152023-09-302023-09-30false14359364Trix Support 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Trix Support Limited

Registered Number
14359364
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2023

Trix Support Limited
Company Information
for the period from 15 September 2022 to 30 September 2023

Director

Miss K Mordecai

Registered Address

10 Western Road
Romford
RM1 3JT

Registered Number

14359364 (England and Wales)
Trix Support Limited
Balance Sheet as at
30 September 2023

Notes

2023

£

£

Current assets
Debtors3282,453
Cash at bank and on hand114,576
397,029
Creditors amounts falling due within one year4(401,434)
Net current assets (liabilities)(4,405)
Total assets less current liabilities(4,405)
Net assets(4,405)
Capital and reserves
Called up share capital100
Profit and loss account(4,505)
Shareholders' funds(4,405)
The financial statements were approved and authorised for issue by the Director on 11 September 2024, and are signed on its behalf by:
Miss K Mordecai
Director
Registered Company No. 14359364
Trix Support Limited
Notes to the Financial Statements
for the period ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
At the year end the company's balance sheet was insolvent by £4,405 indicating that it may not be a going concern. The company meets its day to day working capital requirements via the support from its creditors and the director has no evidence to indicate that this support may be withdrawn within twelve months of the date of signature of these financial statements. Therefore, they consider it appropriate to prepare them on a going concern basis.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2.Average number of employees

2023
Average number of employees during the year28
3.Debtors: amounts due within one year

2023

£
Trade debtors / trade receivables79,902
Other debtors111,384
Prepayments and accrued income91,167
Total282,453
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables5,367
Taxation and social security335,970
Other creditors1,800
Accrued liabilities and deferred income58,297
Total401,434
5.Directors advances, credits and guarantees
At the year end the company owed the director £770 by way of their directors current account.