Company Registration No. 12622457 (England and Wales)
Triquetra Education Ltd
Unaudited accounts
for the year ended 31 May 2024
Triquetra Education Ltd
Unaudited accounts
Contents
Triquetra Education Ltd
Company Information
for the year ended 31 May 2024
Company Number
12622457 (England and Wales)
Registered Office
THE WHEELHOUSE
81 ST. CLEMENTS STREET
OXFORD
OX4 1AW
ENGLAND
Accountants
Joanna Bookkeeping
The Wheelhouse Angel Court
81 St Clements St
Oxford
OX4 1AW
Triquetra Education Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
5,272
2,114
Creditors: amounts falling due within one year
(11,617)
(16,567)
Net current assets/(liabilities)
1,964
(4,761)
Net assets/(liabilities)
1,964
(3,694)
Called up share capital
1
1
Profit and loss account
1,963
(3,695)
Shareholders' funds
1,964
(3,694)
For the year ending 31 May 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 her 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 9 October 2024 and were signed on its behalf by
Kate Addison
Director
Company Registration No. 12622457
Triquetra Education Ltd
Notes to the Accounts
for the year ended 31 May 2024
Triquetra Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 12622457. The registered office is THE WHEELHOUSE, 81 ST. CLEMENTS STREET, OXFORD, OX4 1AW, 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.
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:
4
Tangible fixed assets
Computer equipment
Triquetra Education Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
42
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(23)
(99)
Loans from directors
10,640
14,128
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).