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TRITECH SECURITY & ELECTRICAL SERVICES LTD

Registered Number
SC729711
(Scotland)

Unaudited Financial Statements for the Year ended
30 April 2024

TRITECH SECURITY & ELECTRICAL SERVICES LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

LESLIE, Robert Anderson
NIMMO, William

Registered Address

Lomand House 4 South Street
Inchinnan
Renfrew
PA4 9RJ

Registered Number

SC729711 (Scotland)
TRITECH SECURITY & ELECTRICAL SERVICES LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,736-
2,736-
Current assets
Debtors18,46410,532
Cash at bank and on hand43510,271
18,89920,803
Creditors amounts falling due within one year4(10,322)(6,992)
Net current assets (liabilities)8,57713,811
Total assets less current liabilities11,31313,811
Net assets11,31313,811
Capital and reserves
Profit and loss account11,31313,811
Shareholders' funds11,31313,811
The financial statements were approved and authorised for issue by the Board of Directors on 9 December 2024, and are signed on its behalf by:
LESLIE, Robert Anderson
Director
NIMMO, William
Director

Registered Company No. SC729711
TRITECH SECURITY & ELECTRICAL SERVICES LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions3,5373,537
At 30 April 243,5373,537
Depreciation and impairment
Charge for year801801
At 30 April 24801801
Net book value
At 30 April 242,7362,736
At 30 April 23--
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,792879
Taxation and social security6,5306,113
Total10,3226,992