TRIANGLE INVITE LTD

Company Registration Number:
13501849 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TRIANGLE INVITE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TRIANGLE INVITE LTD

Company Information

for the Period Ended 31 July 2024




Director: Alexei Owsjanikow
Registered office: 75
Englewood Road
London
England
SW12 9PB
Company Registration Number: 13501849 (England and Wales)

TRIANGLE INVITE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Cost of sales - ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 50,110 ) -
Other operating income 6,505 56,831
Operating Profit or (Loss) ( 43,605 ) 56,831
Interest Receivable and Similar Income 177,507 59,145
Interest Payable and Similar Charges ( 48,723 ) ( 63,009 )
Profit or (Loss) Before Tax 85,179 52,967
Profit or (Loss) for Period 85,179 52,967

The notes form part of these financial statements

TRIANGLE INVITE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,190,958 3,862,770
Total current assets: 3,190,958 3,862,770
Creditors: amounts falling due within one year: 4 ( 3,237,611 ) ( 3,994,601 )
Net current assets (liabilities): ( 46,653 ) ( 131,831 )
Total assets less current liabilities: ( 46,653 ) ( 131,831 )
Total net assets (liabilities): ( 46,653 ) ( 131,831 )

The notes form part of these financial statements

TRIANGLE INVITE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 46,753 ) ( 131,931 )
Shareholders funds: ( 46,653 ) ( 131,831 )

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.

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 30 April 2025
And Signed On Behalf Of The Board By:

Name: Alexei Owsjanikow
Status: Director

The notes form part of these financial statements

TRIANGLE INVITE LTD

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

    Other accounting policies

    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 rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

TRIANGLE INVITE LTD

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

TRIANGLE INVITE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

TRIANGLE INVITE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 3,237,611 3,994,601
Total 3,237,611 3,994,601

No secured creditors and additional information.