Company Registration No. 8294540 (England and Wales)
TRIPCON CONSULTING LIMITED
Filleted Accounts
for the year ended 30 November 2024
TRIPCON CONSULTING LIMITED
Filleted Accounts
Contents
TRIPCON CONSULTING LIMITED
Company Information
for the year ended 30 November 2024
Company Number
8294540 (England and Wales)
Registered Office
37 Canterbury Avenue
llford
IG1 3NA
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TRIPCON CONSULTING LIMITED for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TRIPCON CONSULTING LIMITED for the year ended
30 November 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of TRIPCON CONSULTING LIMITED, as a body, in accordance with the terms of our engagement letter dated 15 December 2012. Our work has been undertaken solely to prepare for your approval the accounts of TRIPCON CONSULTING LIMITED and state those matters that we have agreed to state to the Board of Directors of TRIPCON CONSULTING LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TRIPCON CONSULTING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TRIPCON CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TRIPCON CONSULTING LIMITED. You consider that TRIPCON CONSULTING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TRIPCON CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
7 January 2025
TRIPCON CONSULTING LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
(22,598)
2,958
Creditors: amounts falling due within one year
(86,370)
(42,076)
Net current liabilities
(87,472)
(7,650)
Total assets less current liabilities
(87,472)
(7,650)
Creditors: amounts falling due after more than one year
(44,935)
(66,503)
Net liabilities
(132,407)
(74,153)
Called up share capital
4
4
Profit and loss account
(132,411)
(74,157)
Shareholders' funds
(132,407)
(74,153)
For the year ending 30 November 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 9 January 2025 and were signed on its behalf by
Saleh Ahmed
Director
Company Registration No. 8294540
TRIPCON CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 November 2024
TRIPCON CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8294540. The registered office is 37 Canterbury Avenue, llford, IG1 3NA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% R.B.
4
Tangible fixed assets
Plant & machinery
At 30 November 2024
14,483
At 30 November 2024
14,483
Amounts falling due within one year
Accrued income and prepayments
6,788
6,788
Amounts falling due after more than one year
Accrued income and prepayments
14,708
20,930
TRIPCON CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,568
21,568
Taxes and social security
91,452
70,064
Loans from directors
(26,770)
(49,676)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).