Company Registration No. 07902907 (England and Wales)
TR Intellectual Property Limited
Unaudited accounts
for the year ended 31 January 2024
TR Intellectual Property Limited
Unaudited accounts
Contents
TR Intellectual Property Limited
Company Information
for the year ended 31 January 2024
Directors
Mr Jorge Chinea-Rodriguez
Mrs Amanda Chinea-Rodriguez
Company Number
07902907 (England and Wales)
Registered Office
Ground Floor, Adamson House
Wilmslow Road
Didsbury
Manchester
M20 2YY
Accountants
Astute Accountancy Services Limited
30 Welton Drive
Wilmslow
Cheshire
SK9 6HE
TR Intellectual Property Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
1,441
8,671
Creditors: amounts falling due within one year
(23,217)
(23,339)
Net current assets
7,552
503
Called up share capital
100
100
Profit and loss account
7,452
892
Shareholders' funds
7,552
992
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 8 October 2024 and were signed on its behalf by
Mr Jorge Chinea-Rodriguez
Director
Company Registration No. 07902907
TR Intellectual Property Limited
Notes to the Accounts
for the year ended 31 January 2024
TR Intellectual Property Limited is a private company, limited by shares, registered in England and Wales, registration number 07902907. The registered office is Ground Floor, Adamson House, Wilmslow Road, Didsbury, Manchester, M20 2YY.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight Line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
3,912
8,016
11,928
At 31 January 2024
3,912
8,016
11,928
At 1 February 2023
3,755
7,684
11,439
Charge for the year
157
332
489
At 31 January 2024
3,912
8,016
11,928
At 31 January 2023
157
332
489
Amounts falling due within one year
Trade debtors
29,328
15,171
TR Intellectual Property Limited
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,666
6,315
Trade creditors
7,734
5,760
Taxes and social security
8,221
8,437
Loans from directors
320
703
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Average number of employees
During the year the average number of employees was 2 (2023: 2).