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Company Registration No. 14586535 (England and Wales)
Trend Consult Ltd Unaudited accounts for the period from 10 January 2023 to 31 January 2024
Trend Consult Ltd Unaudited accounts Contents
Page
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Trend Consult Ltd Company Information for the period from 10 January 2023 to 31 January 2024
Director
Dennis Waddimba
Company Number
14586535 (England and Wales)
Registered Office
573 Abbeydale Road Sheffield S7 1TA United Kingdom
Accountants
AC PROFESSIONALS LTD 573 Abbeydale Road Sheffield South Yorkshire S7 1TA
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Trend Consult Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,460 
Current assets
Cash at bank and in hand
(3,019)
Creditors: amounts falling due within one year
(654)
Net current liabilities
(3,673)
Net assets
4,787 
Capital and reserves
Called up share capital
1 
Capital contribution reserve
2,000 
Profit and loss account
2,786 
Shareholders' funds
4,787 
For the period 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 director acknowledges his 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 and authorised for issue on 10 October 2024 and were signed on its behalf by
Dennis Waddimba Director Company Registration No. 14586535
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Trend Consult Ltd Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
1
Statutory information
Trend Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 14586535. The registered office is 573 Abbeydale Road, Sheffield, S7 1TA, United Kingdom.
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 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:
Motor vehicles
7000
Computer equipment
1460
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 January 2023
- 
- 
- 
Additions
7,000 
1,460 
8,460 
At 31 January 2024
7,000 
1,460 
8,460 
Depreciation
At 31 January 2024
- 
- 
- 
Net book value
At 31 January 2024
7,000 
1,460 
8,460 
2024 
£ 
Carrying amount of motor vehicles on cost basis
7,000 
Carrying amount of computer equipment on cost basis
1,460 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
654 
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Trend Consult Ltd Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
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