TRIBEPOST LTD

Company Registration Number:
SC372990 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TRIBEPOST LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TRIBEPOST LTD

Balance sheet

As at 31 December 2024


Notes

2024

11 months to 31 December 2023


£

£
Fixed assets
Tangible assets: 3 258,276 160,758
Total fixed assets: 258,276 160,758
Current assets
Debtors:   158,184 341,375
Cash at bank and in hand: 250,779 491,343
Total current assets: 408,963 832,718
Creditors: amounts falling due within one year:   (74,471) (173,663)
Net current assets (liabilities): 334,492 659,055
Total assets less current liabilities: 592,768 819,813
Total net assets (liabilities): 592,768 819,813
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 592,668 819,713
Shareholders funds: 592,768 819,813

The notes form part of these financial statements

TRIBEPOST LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 March 2025
and signed on behalf of the board by:

Name: S Pollard
Status: Director

The notes form part of these financial statements

TRIBEPOST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRIBEPOST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 11 months to 31 December 2023
Average number of employees during the period 14 12

TRIBEPOST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 234,643
Additions 101,808
At 31 December 2024 336,451
Depreciation
At 01 January 2024 73,885
Charge for year 4,290
At 31 December 2024 78,175
Net book value
At 31 December 2024 258,276
At 31 December 2023 160,758