2024-01-012024-08-312024-08-31false14460255TRUST & SAFETY LABORATORY 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TRUST & SAFETY LABORATORY LIMITED

Registered Number
14460255
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

TRUST & SAFETY LABORATORY LIMITED
Company Information
for the period from 1 January 2024 to 31 August 2024

Director

SIEGEL, Thomas Stefan

Company Secretary

INTERIM ASSISTANCE LIMITED

Registered Address

Albert House
256-260 Old Street
London
EC1V 9DD

Registered Number

14460255 (England and Wales)
TRUST & SAFETY LABORATORY LIMITED
Balance Sheet as at
31 August 2024

Notes

31 Aug 2024

31 Dec 2023

£

£

£

£

Current assets
Debtors3,64321,821
Cash at bank and on hand1,77613,728
5,41935,549
Prepayments and accrued income-399
Creditors amounts falling due within one year-(14,903)
Net current assets (liabilities)5,41921,045
Total assets less current liabilities5,41921,045
Net assets5,41921,045
Capital and reserves
Profit and loss account5,41921,045
Shareholders' funds5,41921,045
The financial statements were approved and authorised for issue by the Director on 11 October 2024, and are signed on its behalf by:
SIEGEL, Thomas Stefan
Director
Registered Company No. 14460255
TRUST & SAFETY LABORATORY LIMITED
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year22
3.Parent-subsidiary relationships
Trust & Safety Laboratory Limited is a wholly owned subsidiary of Trust & Safety Laboratory Inc. The parent company is based at 345 Leland Avenue, Palo Alto, United States CA94 306.