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Company Registration No. 10879899 (England and Wales)
TWO TRIANGLES LTD Unaudited accounts for the year ended 31 July 2024
TWO TRIANGLES LTD Unaudited accounts Contents
Page
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TWO TRIANGLES LTD Company Information for the year ended 31 July 2024
Directors
Matthew Earnshaw Felicity Earnshaw
Company Number
10879899 (England and Wales)
Registered Office
29 Wigginton Road York YO31 8HJ ENGLAND
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TWO TRIANGLES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,037 
3,232 
Current assets
Debtors
31,862 
15,561 
Cash at bank and in hand
15,967 
26,481 
47,829 
42,042 
Creditors: amounts falling due within one year
(24,627)
(27,460)
Net current assets
23,202 
14,582 
Net assets
24,239 
17,814 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,238 
17,813 
Shareholders' funds
24,239 
17,814 
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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Matthew Earnshaw Director Company Registration No. 10879899
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TWO TRIANGLES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TWO TRIANGLES LTD is a private company, limited by shares, registered in England and Wales, registration number 10879899. The registered office is 29 Wigginton Road, York, YO31 8HJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
8,878 
At 31 July 2024
8,878 
Depreciation
At 1 August 2023
5,646 
Charge for the year
2,195 
At 31 July 2024
7,841 
Net book value
At 31 July 2024
1,037 
At 31 July 2023
3,232 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
203 
(287)
Trade debtors
31,659 
15,848 
31,862 
15,561 
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TWO TRIANGLES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
179 
- 
Taxes and social security
24,448 
16,881 
Other creditors
- 
10,000 
Loans from directors
- 
579 
24,627 
27,460 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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