Company Registration No. 14143323 (England and Wales)
Trident Consultancy Ltd
Unaudited accounts
for the year ended 31 May 2024
Trident Consultancy Ltd
Unaudited accounts
Contents
Trident Consultancy Ltd
Company Information
for the year ended 31 May 2024
Company Number
14143323 (England and Wales)
Registered Office
15 Rowan Grove
Aveley
South Ockendon
Essex
RM15 4SW
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Trident Consultancy Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
40,383
128,094
Creditors: amounts falling due within one year
(92,383)
(109,719)
Net current assets
27,018
29,175
Called up share capital
100
100
Profit and loss account
26,918
29,075
Shareholders' funds
27,018
29,175
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 28 February 2025 and were signed on its behalf by
Edward Kelsey
Director
Company Registration No. 14143323
Trident Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2024
Trident Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14143323. The registered office is 15 Rowan Grove, Aveley, South Ockendon, Essex, RM15 4SW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Trade debtors
10,800
10,800
Trident Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
16,683
Loans from directors
-
68,236
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).