Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-013falseInformation technology consultancy services3truefalse 13403620 2023-01-01 2023-12-31 13403620 2022-01-01 2022-12-31 13403620 2023-12-31 13403620 2022-12-31 13403620 c:Director2 2023-01-01 2023-12-31 13403620 d:CurrentFinancialInstruments 2023-12-31 13403620 d:CurrentFinancialInstruments 2022-12-31 13403620 d:ShareCapital 2023-12-31 13403620 d:ShareCapital 2022-12-31 13403620 c:EntityHasNeverTraded 2023-01-01 2023-12-31 13403620 c:FRS102 2023-01-01 2023-12-31 13403620 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13403620 c:FullAccounts 2023-01-01 2023-12-31 13403620 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13403620 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 13403620









TRINETX UK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
TRINETX UK LIMITED
REGISTERED NUMBER: 13403620

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D Mangino
Director

Date: 23 September 2024

The notes on page 2 form part of these financial statements.
Page 1

 
TRINETX UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Trinetx UK Limited (the Company) is a company incorporated in the United Kingdom under the Companies Act.
The Company is a private company limited by shares and is registered in England and Wales. The address of the Company’s registered office is Suite 4, 7th Floor 50 Broadway, London, United Kingdom, SW1H 0DB.
The Company’s functional and presentational currency is pounds sterling (GBP) and the financial statements are rounded to the nearest pound (£).  

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees




The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


4.


Debtors

2023
2022
£
£


Called up share capital not paid
1
1


Page 2