1 May 2023 false No description of principal activity Taxfiler 2024.6 8472941business:PrivateLimitedCompanyLtd2023-05-012024-04-30 84729412023-04-30 84729412023-05-012024-04-30 8472941business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 8472941business:FilletedAccounts2023-05-012024-04-30 84729412024-04-30 8472941business:Director12023-05-012024-04-30 8472941business:Director22023-05-012024-04-30 8472941business:RegisteredOffice2023-05-012024-04-30 84729412023-04-30 8472941core:WithinOneYear2024-04-30 8472941core:WithinOneYear2023-04-30 8472941core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 8472941core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 8472941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 8472941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 8472941core:PreviouslyStatedAmount2024-04-30 8472941core:PreviouslyStatedAmount2023-04-30 8472941business:SmallEntities2023-05-012024-04-30 8472941countries:EnglandWales2023-05-012024-04-30 8472941core:ComputerEquipment2023-05-012024-04-30 8472941core:ComputerEquipment2023-04-30 8472941core:ComputerEquipment2024-04-30 8472941business:OrdinaryShareClass12023-05-012024-04-30 8472941business:OrdinaryShareClass12022-05-012023-04-30 84729412022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8472941 (England and Wales)
Trudy Ross Developments Limited Unaudited accounts for the year ended 30 April 2024
Trudy Ross Developments Limited Unaudited accounts Contents
Page
- 2 -
Trudy Ross Developments Limited Company Information for the year ended 30 April 2024
Directors
Trudy Janine Desrae Ross Gavin Campbell Black
Company Number
8472941 (England and Wales)
Registered Office
6 North View Hardwick Aylesbury Bucks HP22 4EB
Accountants
Watts Wender Morton 6 North View Hardwick Aylesbury Bucks HP22 4EB
- 3 -
Trudy Ross Developments Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,359 
1,812 
Current assets
Debtors
1,279,381 
1,282,750 
Cash at bank and in hand
427,450 
360,304 
1,706,831 
1,643,054 
Creditors: amounts falling due within one year
(906,311)
(893,081)
Net current assets
800,520 
749,973 
Net assets
801,879 
751,785 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
801,779 
751,685 
Shareholders' funds
801,879 
751,785 
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 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Gavin Campbell Black Director Company Registration No. 8472941
- 4 -
Trudy Ross Developments Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Trudy Ross Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 8472941. The registered office is 6 North View, Hardwick, Aylesbury, Bucks, HP22 4EB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum on a reducing basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,343 
At 30 April 2024
5,343 
Depreciation
At 1 May 2023
3,531 
Charge for the year
453 
At 30 April 2024
3,984 
Net book value
At 30 April 2024
1,359 
At 30 April 2023
1,812 
- 5 -
Trudy Ross Developments Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
180 
- 
Accrued income and prepayments
451 
4,000 
Other debtors
1,278,750 
1,278,750 
1,279,381 
1,282,750 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,350 
1,575 
Taxes and social security
13,123 
24,291 
Other creditors
771,409 
750,000 
Loans from directors
120,429 
117,215 
906,311 
893,081 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -