TRI - DIMENSIONS LIMITED

Company Registration Number:
07713860 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TRI - DIMENSIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRI - DIMENSIONS LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 8
The Beeches
Mamble
Worcestershire
DY14 9PD
Company Registration Number: 07713860 (England and Wales)

TRI - DIMENSIONS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,631 8,842
Total fixed assets: 6,631 8,842
Current assets
Debtors: 0 2,182
Cash at bank and in hand: 24,366 17,559
Total current assets: 24,366 19,741
Creditors: amounts falling due within one year: ( 18,341 ) ( 20,135 )
Net current assets (liabilities): 6,025 ( 394 )
Total assets less current liabilities: 12,656 8,448
Creditors: amounts falling due after more than one year: ( 3,000 ) ( 6,600 )
Total net assets (liabilities): 9,656 1,848

The notes form part of these financial statements

TRI - DIMENSIONS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 8,656 848
Shareholders funds: 9,656 1,848

For the year ending 31 July 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 7 April 2025
And Signed On Behalf Of The Board By:

Name: Paul Williams
Status: Director

The notes form part of these financial statements

TRI - DIMENSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

TRI - DIMENSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TRI - DIMENSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

TRI - DIMENSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 29,372
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 29,372
Depreciation
At 01 August 2023 20,530
Charge for year 2,211
On disposals -
Other adjustments -
At 31 July 2024 22,741
Net book value
At 31 July 2024 6,631
At 31 July 2023 8,842