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Registered Number: 11422379
England and Wales

 

 

 

TRIUTECH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 59,723    43,429 
59,723    43,429 
Current assets      
Debtors 19,110    10,559 
Cash at bank and in hand 21,115    31,162 
40,225    41,721 
Creditors: amount falling due within one year (20,144)   (22,857)
Net current assets 20,081    18,864 
 
Total assets less current liabilities 79,804    62,293 
Creditors: amount falling due after more than one year (41,270)   (46,308)
Net assets 38,534    15,985 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 38,533    15,984 
Shareholders' funds 38,534    15,985 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 March 2025 and were signed by:


-------------------------------
Michael Jones
Director
1
General Information
Triutech Ltd is a private company, limited by shares, registered in England and Wales, registration number 11422379, registration address 66 Gilda Road , Worsley, Manchester, M28 1BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
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:
Motor Vehicles 10 Years Straight Line
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2023 46,000    416    8,046    54,462 
Additions 22,998      634    23,632 
Disposals      
At 30 June 2024 68,998    416    8,680    78,094 
Depreciation
At 01 July 2023 4,600    83    6,350    11,033 
Charge for year 5,558    67    1,713    7,338 
On disposals      
At 30 June 2024 10,158    150    8,063    18,371 
Net book values
Closing balance as at 30 June 2024 58,840    266    617    59,723 
Opening balance as at 01 July 2023 41,400    333    1,696    43,429 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2