1 May 2023 false No description of principal activity Taxfiler 2024.5 10713461business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107134612023-04-30 107134612023-05-012024-04-30 10713461business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10713461business:FilletedAccounts2023-05-012024-04-30 107134612024-04-30 10713461business:Director12023-05-012024-04-30 10713461business:RegisteredOffice2023-05-012024-04-30 107134612023-04-30 10713461core:WithinOneYear2024-04-30 10713461core:WithinOneYear2023-04-30 10713461core:AfterOneYear2024-04-30 10713461core:AfterOneYear2023-04-30 10713461core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10713461core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10713461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10713461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10713461core:PreviouslyStatedAmount2024-04-30 10713461core:PreviouslyStatedAmount2023-04-30 10713461business:SmallEntities2023-05-012024-04-30 10713461countries:EnglandWales2023-05-012024-04-30 107134612022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10713461 (England and Wales)
TRIO GROUP LIMITED Unaudited accounts for the year ended 30 April 2024
TRIO GROUP LIMITED Unaudited accounts Contents
Page
- 2 -
TRIO GROUP LIMITED Company Information for the year ended 30 April 2024
Director
FETI ALIU
Company Number
10713461 (England and Wales)
Registered Office
741 High Road London N12 0BP
- 3 -
TRIO GROUP LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,188 
50,099 
Cash at bank and in hand
3,444 
12,012 
25,632 
62,111 
Creditors: amounts falling due within one year
(1,302)
(2,757)
Net current assets
24,330 
59,354 
Total assets less current liabilities
24,330 
59,354 
Creditors: amounts falling due after more than one year
(12,423)
(50,000)
Net assets
11,907 
9,354 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,807 
9,254 
Shareholders' funds
11,907 
9,354 
For the year ending 30 April 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 14 October 2024 and were signed on its behalf by
FETI ALIU Director Company Registration No. 10713461
- 4 -
TRIO GROUP LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TRIO GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10713461. The registered office is 741 High Road, London, N12 0BP.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
22,188 
50,099 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,302 
2,757 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,423 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -