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Company Registration No. 05723919 (England and Wales)
Triskell Consulting Ltd Unaudited accounts for the year ended 31 July 2024
Triskell Consulting Ltd Unaudited accounts Contents
Page
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Triskell Consulting Ltd Company Information for the year ended 31 July 2024
Director
Ms. P Martin
Secretary
Wayne Brandon
Company Number
05723919 (England and Wales)
Registered Office
Flat 20 Plate House 3 Burrells Wharf Square London E14 3TH England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Triskell Consulting Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,376 
939 
Investments
19,965 
7,002 
21,341 
7,941 
Current assets
Debtors
32,490 
31,329 
Cash at bank and in hand
282,200 
312,398 
314,690 
343,727 
Creditors: amounts falling due within one year
(23,709)
(39,887)
Net current assets
290,981 
303,840 
Net assets
312,322 
311,781 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
312,320 
311,779 
Shareholders' funds
312,322 
311,781 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2025 and were signed on its behalf by
Ms. P Martin Director Company Registration No. 05723919
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Triskell Consulting Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Triskell Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 05723919. The registered office is Flat 20 Plate House, 3 Burrells Wharf Square, London, E14 3TH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
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Triskell Consulting Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
8,810 
Additions
991 
At 31 July 2024
9,801 
Depreciation
At 1 August 2023
7,871 
Charge for the year
554 
At 31 July 2024
8,425 
Net book value
At 31 July 2024
1,376 
At 31 July 2023
939 
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
7,002 
Additions
12,963 
Valuation at 31 July 2024
19,965 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,995 
- 
Accrued income and prepayments
17,400 
16,500 
Other debtors
4,095 
14,829 
32,490 
31,329 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,423 
10,279 
Taxes and social security
15,595 
29,608 
Other creditors
197 
- 
Loans from directors
494 
- 
23,709 
39,887 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Triskell Consulting Ltd Notes to the Accounts for the year ended 31 July 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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