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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
Page
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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
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TR Intellectual Property Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
489 
Current assets
Debtors
29,328 
15,171 
Cash at bank and in hand
1,441 
8,671 
30,769 
23,842 
Creditors: amounts falling due within one year
(23,217)
(23,339)
Net current assets
7,552 
503 
Net assets
7,552 
992 
Capital and reserves
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
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TR Intellectual Property Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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
4
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 
Depreciation
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 
Net book value
At 31 January 2024
- 
- 
- 
At 31 January 2023
157 
332 
489 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,328 
15,171 
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TR Intellectual Property Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,666 
6,315 
VAT
1,601 
1,292 
Trade creditors
7,734 
5,760 
Taxes and social security
8,221 
8,437 
Other creditors
- 
157 
Loans from directors
320 
703 
Accruals
675 
675 
23,217 
23,339 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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