TRINITY ASSOCIATES LTD

Company Registration Number:
12162962 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TRINITY ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TRINITY ASSOCIATES LTD

Company Information

for the Period Ended 31 August 2024




Director: Selena Bealing
Samuel Bealing
Rebecca Bealing
Registered office: 27
Warren Drive
Appleton
Warrington
England
WA4 5BN
Company Registration Number: 12162962 (England and Wales)

TRINITY ASSOCIATES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Management Consultancy IT and data consultancy

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Selena Bealing
Rebecca Bealing

The director(s) shown below resigned during the period
Samuel Bealing
15 February 2024

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Selena Bealing
Status: Director

TRINITY ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 116,079 240,480
Administrative Expenses ( 114,176 ) ( 192,542 )
Operating Profit or (Loss) 1,903 47,938
Interest Receivable and Similar Income 204 473
Profit or (Loss) Before Tax 2,107 48,411
Tax on Profit ( 492 ) ( 10,106 )
Profit or (Loss) for Period 1,615 38,305

The notes form part of these financial statements

TRINITY ASSOCIATES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 30,789 43,200
Cash at bank and in hand: 88,288 152,934
Total current assets: 119,077 196,134
Creditors: amounts falling due within one year: ( 2,785 ) ( 41,658 )
Net current assets (liabilities): 116,292 154,476
Total assets less current liabilities: 116,292 154,476
Total net assets (liabilities): 116,292 154,476

The notes form part of these financial statements

TRINITY ASSOCIATES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 40 20
Profit and loss account: 116,252 154,456
Shareholders funds: 116,292 154,476

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Selena Bealing
Status: Director

The notes form part of these financial statements

TRINITY ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

TRINITY ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TRINITY ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No