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Trunature Limited
Registered number:02044447
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Balance sheet
As at 30 September 2024
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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Capital redemption reserve
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For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 May 2025.
___________________________
S Revill
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Notes to the financial statements
For the year ended 30 September 2024
Trunature Limited is a company incorporated in the United Kingdom under the Companies Act. The company is limited by shares. The registered office of the company is listed on the company information page. The company did not trade throughout the year.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
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Cash and cash equivalents
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Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
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The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
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Amounts owed by group undertakings
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Cash and cash equivalents
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Notes to the financial statements
For the year ended 30 September 2024
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Allotted, called up and fully paid
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59,670 (2023 - 59,670) Ordinary shares of £1.00 each
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Capital redemption reserve
The capital redemption reserve records the nominal value of the shares repurchased by the company.
Profit and loss account
The profit and loss account represents accumulated profits and losses net of any dividends paid.
At 30 September 2024, the immediate and ultimate parent undertaking is Trunet Group Holdings Limited, a company incorporated and registered in England and Wales. Copies of the financial statements for Trunet Group Holdings Limited can be obtained from its registered office, Trunet House, Unit D, Norman Court, Ashby-De-La-Zouch, LE65 2UZ.
At 30 September 2024, the Directors considered the ultimate controlling party to be S Revill.
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