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Company Registration No. 13873185 (England and Wales)
TRUEMAN COMMUNICATIONS LTD Unaudited accounts for the year ended 31 January 2024
TRUEMAN COMMUNICATIONS LTD Unaudited accounts Contents
Page
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TRUEMAN COMMUNICATIONS LTD Company Information for the year ended 31 January 2024
Directors
Mrs E Trueman Mr P Trueman
Company Number
13873185 (England and Wales)
Registered Office
4 CROSS TREE CENTRE CAEN STREET BRAUNTON DEVON EX33 1AA ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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TRUEMAN COMMUNICATIONS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,348 
- 
Current assets
Debtors
1,481 
4,267 
Cash at bank and in hand
4,765 
- 
6,246 
4,267 
Creditors: amounts falling due within one year
(7,580)
(4,106)
Net current (liabilities)/assets
(1,334)
161 
Net assets
14 
161 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12 
159 
Shareholders' funds
14 
161 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by
Mr P Trueman Director Company Registration No. 13873185
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TRUEMAN COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TRUEMAN COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13873185. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, DEVON, EX33 1AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
1,798 
At 31 January 2024
1,798 
Depreciation
Charge for the year
450 
At 31 January 2024
450 
Net book value
At 31 January 2024
1,348 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,481 
4,267 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,912 
7,227 
Taxes and social security
15,537 
12,462 
Loans from directors
(11,889)
(16,543)
Accruals
1,020 
960 
7,580 
4,106 
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TRUEMAN COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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