2023-04-012024-03-312024-03-31false08933516TRIO IT SERVICES LTD2024-09-19iso4217:GBPxbrli:pure089335162023-04-01089335162024-03-31089335162023-04-012024-03-31089335162022-04-01089335162023-03-31089335162022-04-012023-03-3108933516bus:SmallEntities2023-04-012024-03-3108933516bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108933516bus:FullAccounts2023-04-012024-03-3108933516bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108933516core:WithinOneYear2024-03-3108933516core:AfterOneYear2024-03-3108933516core:WithinOneYear2023-03-3108933516core:AfterOneYear2023-03-3108933516core:ShareCapital2024-03-3108933516core:SharePremium2024-03-3108933516core:RevaluationReserve2024-03-3108933516core:OtherReservesSubtotal2024-03-3108933516core:RetainedEarningsAccumulatedLosses2024-03-3108933516core:ShareCapital2023-03-3108933516core:SharePremium2023-03-3108933516core:RevaluationReserve2023-03-3108933516core:OtherReservesSubtotal2023-03-3108933516core:RetainedEarningsAccumulatedLosses2023-03-3108933516core:LandBuildings2024-03-3108933516core:PlantMachinery2024-03-3108933516core:Vehicles2024-03-3108933516core:FurnitureFittings2024-03-3108933516core:OfficeEquipment2024-03-3108933516core:NetGoodwill2024-03-3108933516core:IntangibleAssetsOtherThanGoodwill2024-03-3108933516core:ListedExchangeTraded2024-03-3108933516core:UnlistedNon-exchangeTraded2024-03-3108933516core:LandBuildings2023-03-3108933516core:PlantMachinery2023-03-3108933516core:Vehicles2023-03-3108933516core:FurnitureFittings2023-03-3108933516core:OfficeEquipment2023-03-3108933516core:NetGoodwill2023-03-3108933516core:IntangibleAssetsOtherThanGoodwill2023-03-3108933516core:ListedExchangeTraded2023-03-3108933516core:UnlistedNon-exchangeTraded2023-03-3108933516core:LandBuildings2023-04-012024-03-3108933516core:PlantMachinery2023-04-012024-03-3108933516core:Vehicles2023-04-012024-03-3108933516core:FurnitureFittings2023-04-012024-03-3108933516core:OfficeEquipment2023-04-012024-03-3108933516core:NetGoodwill2023-04-012024-03-3108933516core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108933516core:ListedExchangeTraded2023-04-012024-03-3108933516core:UnlistedNon-exchangeTraded2023-04-012024-03-3108933516core:MoreThanFiveYears2023-04-012024-03-3108933516core:Non-currentFinancialInstruments2024-03-3108933516core:Non-currentFinancialInstruments2023-03-3108933516dpl:CostSales2023-04-012024-03-3108933516dpl:DistributionCosts2023-04-012024-03-3108933516core:LandBuildings2023-04-012024-03-3108933516core:PlantMachinery2023-04-012024-03-3108933516core:Vehicles2023-04-012024-03-3108933516core:FurnitureFittings2023-04-012024-03-3108933516core:OfficeEquipment2023-04-012024-03-3108933516dpl:AdministrativeExpenses2023-04-012024-03-3108933516core:NetGoodwill2023-04-012024-03-3108933516core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108933516dpl:GroupUndertakings2023-04-012024-03-3108933516dpl:ParticipatingInterests2023-04-012024-03-3108933516dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3108933516core:ListedExchangeTraded2023-04-012024-03-3108933516dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3108933516core:UnlistedNon-exchangeTraded2023-04-012024-03-3108933516dpl:CostSales2022-04-012023-03-3108933516dpl:DistributionCosts2022-04-012023-03-3108933516core:LandBuildings2022-04-012023-03-3108933516core:PlantMachinery2022-04-012023-03-3108933516core:Vehicles2022-04-012023-03-3108933516core:FurnitureFittings2022-04-012023-03-3108933516core:OfficeEquipment2022-04-012023-03-3108933516dpl:AdministrativeExpenses2022-04-012023-03-3108933516core:NetGoodwill2022-04-012023-03-3108933516core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108933516dpl:GroupUndertakings2022-04-012023-03-3108933516dpl:ParticipatingInterests2022-04-012023-03-3108933516dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108933516core:ListedExchangeTraded2022-04-012023-03-3108933516dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108933516core:UnlistedNon-exchangeTraded2022-04-012023-03-3108933516core:NetGoodwill2024-03-3108933516core:IntangibleAssetsOtherThanGoodwill2024-03-3108933516core:LandBuildings2024-03-3108933516core:PlantMachinery2024-03-3108933516core:Vehicles2024-03-3108933516core:FurnitureFittings2024-03-3108933516core:OfficeEquipment2024-03-3108933516core:AfterOneYear2024-03-3108933516core:WithinOneYear2024-03-3108933516core:ListedExchangeTraded2024-03-3108933516core:UnlistedNon-exchangeTraded2024-03-3108933516core:ShareCapital2024-03-3108933516core:SharePremium2024-03-3108933516core:RevaluationReserve2024-03-3108933516core:OtherReservesSubtotal2024-03-3108933516core:RetainedEarningsAccumulatedLosses2024-03-3108933516core:NetGoodwill2023-03-3108933516core:IntangibleAssetsOtherThanGoodwill2023-03-3108933516core:LandBuildings2023-03-3108933516core:PlantMachinery2023-03-3108933516core:Vehicles2023-03-3108933516core:FurnitureFittings2023-03-3108933516core:OfficeEquipment2023-03-3108933516core:AfterOneYear2023-03-3108933516core:WithinOneYear2023-03-3108933516core:ListedExchange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TRIO IT SERVICES LTD

Registered Number
08933516
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

TRIO IT SERVICES LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

WATERIDGE, Justin Peter

Company Secretary

WATERIDGE, Ufuk Aycin

Registered Address

3 Barberry Drive
Totton
Hampshire
SO40 8XY

Registered Number

08933516 (England and Wales)
TRIO IT SERVICES LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors364,16443,610
Cash at bank and on hand4,13217
68,29643,627
Creditors amounts falling due within one year4(68,285)(46,340)
Net current assets (liabilities)11(2,713)
Total assets less current liabilities11(2,713)
Net assets11(2,713)
Capital and reserves
Called up share capital1010
Profit and loss account1(2,723)
Shareholders' funds11(2,713)
The financial statements were approved and authorised for issue by the Director on 19 September 2024, and are signed on its behalf by:
WATERIDGE, Justin Peter
Director
Registered Company No. 08933516
TRIO IT SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 2024

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).
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.
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.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables17,280-
Amounts owed by associates and joint ventures / participating interests45,09142,742
Other debtors1,793868
Total64,16443,610
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables47,40132,769
Taxation and social security20,88413,122
Accrued liabilities and deferred income-449
Total68,28546,340
5.Controlling party
The ultimate controlling party is Justin Peter Wateridge.