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REGISTERED NUMBER: 05259527 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Tri-Solutions Limited

Tri-Solutions Limited (Registered number: 05259527)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tri-Solutions Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: G Ruthven-Murray





SECRETARY: G Ruthven-Murray





REGISTERED OFFICE: 3 Darcy Close
Coulsdon
Surrey
CR5 1QT





REGISTERED NUMBER: 05259527 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Tri-Solutions Limited (Registered number: 05259527)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 1,201

CURRENT ASSETS
Cash at bank 34,472 31,137

CREDITORS
Amounts falling due within one year 6 41,645 40,185
NET CURRENT LIABILITIES (7,173 ) (9,048 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,173

)

(7,847

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,273 ) (7,947 )
SHAREHOLDERS' FUNDS (7,173 ) (7,847 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





G Ruthven-Murray - Director


Tri-Solutions Limited (Registered number: 05259527)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Tri-Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Income is recognised when the company provides services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Going concern
The company balance sheet shows that liabilities exceed assets by £7,173 (2023 : £7,847). The company's operations have been funded by loans from the director and there is a reasonable expectation that trading conditions will improve, the company will then be able to fund its own operations from realised profits. For this reason the director consider it appropriate to prepare these accounts on a going concern basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 29,784
DEPRECIATION
At 1 May 2023 28,583
Charge for year 1,201
At 30 April 2024 29,784
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 1,201

Tri-Solutions Limited (Registered number: 05259527)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 41,645 40,185