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Company Registration No. 12051637 (England and Wales)
TRITACT LTD Unaudited accounts for the year ended 30 June 2024
TRITACT LTD Unaudited accounts Contents
Page
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TRITACT LTD Company Information for the year ended 30 June 2024
Director
Matthew WATSON
Company Number
12051637 (England and Wales)
Registered Office
198 HOUNSLOW ROAD HANWORTH FELTHAM TW13 5JP ENGLAND
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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TRITACT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,958 
3,200 
Cash at bank and in hand
4,816 
2,653 
11,774 
5,853 
Creditors: amounts falling due within one year
(9,402)
(5,159)
Net current assets
2,372 
694 
Net assets
2,372 
694 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
2,360 
682 
Shareholders' funds
2,372 
694 
For the year ending 30 June 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 10 March 2025 and were signed on its behalf by
Matthew WATSON Director Company Registration No. 12051637
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TRITACT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
TRITACT LTD is a private company, limited by shares, registered in England and Wales, registration number 12051637. The registered office is 198 HOUNSLOW ROAD, HANWORTH, FELTHAM, TW13 5JP, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,958 
3,200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,328 
1,215 
Other creditors
178 
48 
Loans from directors
5,896 
3,896 
9,402 
5,159 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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