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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
Page
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Triquetra Education Ltd Company Information for the year ended 31 May 2024
Director
Kate Addison
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
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Triquetra Education Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,067 
Current assets
Debtors
8,309 
9,692 
Cash at bank and in hand
5,272 
2,114 
13,581 
11,806 
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)
Capital and reserves
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
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Triquetra Education Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
4,271 
Disposals
(529)
At 31 May 2024
3,742 
Depreciation
At 1 June 2023
3,204 
Charge for the year
968 
On disposals
(430)
At 31 May 2024
3,742 
Net book value
At 31 May 2024
- 
At 31 May 2023
1,067 
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Triquetra Education Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,267 
9,692 
Accrued income and prepayments
42 
- 
8,309 
9,692 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(23)
(99)
Other creditors
- 
1,538 
Loans from directors
10,640 
14,128 
Accruals
1,000 
1,000 
11,617 
16,567 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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