Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06557317 Mr David Chapman Mrs Susanna Chapman Mrs Susanna Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06557317 2023-04-30 06557317 2024-04-30 06557317 2023-05-01 2024-04-30 06557317 frs-core:FurnitureFittings 2023-05-01 2024-04-30 06557317 frs-core:ShareCapital 2024-04-30 06557317 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06557317 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06557317 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06557317 frs-bus:SmallEntities 2023-05-01 2024-04-30 06557317 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06557317 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06557317 frs-bus:Director1 2023-05-01 2024-04-30 06557317 frs-bus:Director2 2023-05-01 2024-04-30 06557317 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06557317 frs-countries:EnglandWales 2023-05-01 2024-04-30 06557317 2022-04-30 06557317 2023-04-30 06557317 2022-05-01 2023-04-30 06557317 frs-core:ShareCapital 2023-04-30 06557317 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06557317
Triformis Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06557317
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5,734 3,934
Cash at bank and in hand 12,557 19,412
18,291 23,346
Creditors: Amounts Falling Due Within One Year (15,071 ) (13,643 )
NET CURRENT ASSETS (LIABILITIES) 3,220 9,703
TOTAL ASSETS LESS CURRENT LIABILITIES 3,220 9,703
NET ASSETS 3,220 9,703
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 3,218 9,701
SHAREHOLDERS' FUNDS 3,220 9,703
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Chapman
Director
21/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Triformis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06557317 . The registered office is 46 Culverdale, Totnes, Devon, TQ9 5UE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 10% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2