2023-06-01 05450691 2024-05-31 05450691 2023-06-01 2024-05-31 05450691 2023-05-31 05450691 2022-06-01 2023-05-31 05450691 uk-core:WithinOneYear 2023-05-31 05450691 uk-core:WithinOneYear 2024-05-31 05450691 uk-core:ShareCapital 2024-05-31 05450691 uk-core:ShareCapital 2023-05-31 05450691 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 05450691 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 05450691 uk-bus:Director1 2023-06-01 2024-05-31 05450691 uk-core:ToolsEquipment 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 05450691 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05450691 uk-bus:FRS102 2023-06-01 2024-05-31 05450691 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 05450691 uk-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 05450691 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Triagonal Software Limited
Registered Number:05450691
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
05450691
As at 31 May 2024
Triagonal Software Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,033
1,033
1
1,033
1,033
Trade and other receivables
425
425
2
425
425
Trade and other payables: amounts falling due within one
year
(258)
(258)
3
167
167
Net current assets
Total assets less current liabilities
1,200
1,200
1,200
Net assets
1,200
Capital and reserves
Called up share capital
100
100
Retained earnings
1,100
1,100
1,200
1,200
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PM Hounslow Director
These financial statements were approved and authorised for issue by the Board on 08 January 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 May 2024
Triagonal Software Limited
Notes to the Financial Statements
Statutory Information
Triagonal Software Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05450691.
Principal place of business:
66 High Street
Lewes
East Sussex
BN7 1XG
Registered address:
Ground Floor 66
High Street
Lewes
BN7 1XG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
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4
For the year ended 31 May 2024
Triagonal Software Limited
Notes to the Financial Statements Continued
1. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 June 2023
13,952
At 31 May 2024
13,952
Provision for depreciation and impairment
At 01 June 2023
12,919
At 31 May 2024
12,919
At 31 May 2024
Net book value
1,033
At 31 May 2023
1,033
2. Trade and other receivables
2023
2024
£
£
Other debtors
425
425
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
258
258
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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