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Company registration number: 08327653
Trialcloud Limited
Unaudited filleted financial statements
31 December 2024
Trialcloud Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Trialcloud Limited
Directors and other information
Director Mr Daniel Christopher Colquhoun
Company number 08327653
Registered office 10 Sandpiper View
East Boldon
TYNE & WEAR
NE36 0AR
Business address 10 Sandpiper View
East Boldon
TYNE & WEAR
NE36 0AR
Accountant TaxAssist Accountants
Spaceworks
Benton Park Road
Newcastle upon Tyne
NE7 7LX
Bankers Starling Bank
Trialcloud Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Trialcloud Limited
Year ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
TaxAssist Accountants
IFA
Spaceworks
Benton Park Road
Newcastle upon Tyne
NE7 7LX
30 January 2025
Trialcloud Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 1,806 1,811
_______ _______
Current assets 35,501 41,080
Prepayments and accrued income - 643
_______ _______
35,501 41,723
Creditors: amounts falling due within one year ( 4,210) ( 5,938)
_______ _______
Net current assets 31,291 35,785
_______ _______
Total assets less current liabilities 33,097 37,596
Creditors: amounts falling due after more than one year ( 31,962) ( 37,509)
Accruals and deferred income ( 313) -
_______ _______
Net assets 822 87
_______ _______
Capital and reserves 822 87
_______ _______
Notes to the financial statements
Trialcloud Limited
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr Daniel Christopher Colquhoun
Director
Company registration number: 08327653
The company is a private company limited by shares, registered in England.