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Registered Number: 12955366
England and Wales

 

 

 

TRIO SOFTWARE LTD


Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Directors David Beebee
Thomas Quayle
Registered Number 12955366
Registered Office 7 West View Court
Yeadon
Leeds
LS19 7HX
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 36,550    17,506 
Creditors: amount falling due within one year 3 (32,375)   (10,570)
Net current assets 4,175    6,936 
 
Total assets less current liabilities 4,175    6,936 
Net assets 4,175    6,936 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 4,172    6,933 
Shareholders' funds 4,175    6,936 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 13 March 2025 and were signed on its behalf by:


-------------------------------
Thomas Quayle
Director
2
General Information
TRIO SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12955366, registration address 7 West View Court, Yeadon, Leeds, LS19 7HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 31,850    10,480 
Other Creditors 525    90 
32,375    10,570 

3