Trimankle Ltd 13165151 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 13165151 2023-07-01 2024-06-30 13165151 2024-06-30 13165151 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13165151 bus:Micro-entities 2023-07-01 2024-06-30 13165151 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13165151 bus:FilletedAccounts 2023-07-01 2024-06-30 13165151 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13165151 bus:RegisteredOffice 2023-07-01 2024-06-30 13165151 bus:Director1 2023-07-01 2024-06-30 13165151 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13165151 countries:EnglandWales 2023-07-01 2024-06-30 13165151 2022-02-01 2023-06-30 13165151 2023-06-30 13165151 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13165151

Trimankle Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Trimankle Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trimankle Ltd

Company Information

Director

D I Rowett

Registered office

10 - 16 Ashwin Street
London
E8 3DL

 

Trimankle Ltd

(Registration number: 13165151)
Balance Sheet as at 30 June 2024

30 June
2024
£

30 June
2023
£

Fixed assets

371,424

371,424

Current assets

91,827

93,064

Creditors: Amounts falling due within one year

(383,744)

(424,686)

Net current liabilities

(291,917)

(331,622)

Total assets less current liabilities

79,507

39,802

Accruals and deferred income

(6,143)

(1,560)

 

73,364

38,242

Capital and reserves

73,364

38,242

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 - 16 Ashwin Street
London
E8 3DL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

 

Trimankle Ltd

(Registration number: 13165151)
Balance Sheet as at 30 June 2024 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2025
 

D I Rowett
Director