2023-10-01 09813188 2024-09-30 09813188 2023-10-01 2024-09-30 09813188 2023-09-30 09813188 2022-10-01 2023-09-30 09813188 uk-core:WithinOneYear 2023-09-30 09813188 uk-core:WithinOneYear 2024-09-30 09813188 uk-core:AfterOneYear 2023-09-30 09813188 uk-core:AfterOneYear 2024-09-30 09813188 uk-core:ShareCapital 2024-09-30 09813188 uk-core:ShareCapital 2023-09-30 09813188 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 09813188 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 09813188 uk-bus:Director1 2023-10-01 2024-09-30 09813188 uk-core:WithinOneYear 2024-09-30 09813188 uk-core:WithinOneYear 2023-09-30 09813188 uk-core:AfterOneYear uk-core:Secured 2024-09-30 09813188 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 09813188 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09813188 uk-bus:FRS102 2023-10-01 2024-09-30 09813188 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 09813188 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
TRANS-TROOPER LTD
Registered Number:09813188
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09813188
As at 30 September 2024
TRANS-TROOPER LTD
Statement of Financial Position
£
£
30/9/2023
30/9/2024
Notes
Fixed assets
Property, plant and equipment
754
919
2
754
919
Current assets
Trade and other receivables
12,522
11,331
3
5
Cash and cash equivalents
681
12,012
12,527
Trade and other payables: amounts falling due within
one year
(8,101)
(5,292)
4
4,426
6,720
Net current assets
Total assets less current liabilities
7,474
5,345
Trade and other payables: amounts falling due after
more than one year
(5,245)
(2,785)
5
(754)
-
Provisions for liabilities
3,935
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
3,835
-
3,935
100
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
09813188
For the year ended 30 September 2024
TRANS-TROOPER LTD
Statement of Financial Position Continued
Marcin Andrzej SMIGIELSKI Director
These financial statements were approved and authorised for issue by the Board on 08 February 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 30 September 2024
TRANS-TROOPER LTD
Notes to the Financial Statements
Statutory Information
TRANS-TROOPER LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09813188.
Registered address:
8 Norah Fry Avenue
Shepton Mallet
BA4 5UE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 October 2023
919
At 30 September 2024
919
Provision for depreciation and impairment
Charge for year
165
At 30 September 2024
165
At 30 September 2024
Net book value
754
At 30 September 2023
919
3. Trade and other receivables
30/9/2023
30/9/2024
£
£
Trade debtors
1,038
12,422
Other debtors
10,293
100
12,522
11,331
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5
For the year ended 30 September 2024
TRANS-TROOPER LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/9/2023
30/9/2024
£
£
Bank loans and overdraft
2,375
2,472
Taxation and social security
2,917
118
Other creditors
-
5,511
5,292
8,101
5. Trade and other payables: amounts falling due after more than one year
30/9/2023
30/9/2024
£
£
Bank loans and overdraft
2,785
4,326
Other creditors
-
919
2,785
5,245
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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