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REGISTERED NUMBER: 08733485 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 DECEMBER 2023

FOR

TRICHOCARE CONSULTING LIMITED

TRICHOCARE CONSULTING LIMITED (REGISTERED NUMBER: 08733485)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 DECEMBER 2023




Page

Balance Sheet 1


TRICHOCARE CONSULTING LIMITED (REGISTERED NUMBER: 08733485)

BALANCE SHEET
27 DECEMBER 2023

27.12.23 27.12.22
£    £    £    £   
FIXED ASSETS 31,902 33,289

CURRENT ASSETS 70,212 64,952

CREDITORS
Amounts falling due within one year (119,461 ) (122,825 )
NET CURRENT LIABILITIES (49,249 ) (57,873 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,347

)

(24,584

)

CREDITORS
Amounts falling due after more than
one year

17,948

22,402
NET LIABILITIES (35,295 ) (46,986 )

CAPITAL AND RESERVES (35,295 ) (46,986 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Trichocare Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08733485

Registered office: 5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR

The presentation currency of the financial statements is the Pound Sterling (£).


2. BASIS OF PREPARATION

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore
continues to adopt the going concern basis in preparing its financial statements.

TRICHOCARE CONSULTING LIMITED (REGISTERED NUMBER: 08733485)

BALANCE SHEET - continued
27 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 27 December 2023 and 27 December 2022:

27.12.23 27.12.22
£    £   
B W T Plunkett
Balance outstanding at start of year 7,727 7,727
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,727 7,727



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:




N A Plunkett - Director