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Registered number: 13328850

Triconch Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Triconch Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
N D Wood
T Wood
REGISTERED OFFICE
COMPANY DETAILS
registered in EW, registered number 13328850
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Triconch Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Triconch Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
CURRENT ASSETS
Debtors313,15219,538
Cash at bank and in hand12,870460
26,02219,998
CREDITORS: Amounts falling due within one year411,8794,931
NET CURRENT ASSETS14,14315,067
TOTAL ASSETS LESS CURRENT LIABILITIES14,14315,067
CAPITAL AND RESERVES
Called up share capital5200200
Profit and loss account13,94314,867
SHAREHOLDERS' FUNDS14,14315,067
For the year ending 30/04/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/12/2024 and signed on their behalf by
.............................
N D Wood
Director

Triconch Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors13,15219,538
13,15219,538
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-3,956
Directors current account9,01515
Other creditors904-
Accruals1,960960
11,8794,931
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
200 Ordinary shares of £1 each200200
200200
6. CONTROLLING PARTY
The Company is controlled by its director, N D Wood.
7. RELATED PARTY TRANSACTIONS
At the year end date the Company owed its directors £9,015 (2023: £15). This is included in creditors, is repayable on demand and attracts no interest.