TROIAN LTD

Company Registration Number:
10326749 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TROIAN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

TROIAN LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 31
Bernhardt Crescent
Stevenage
England
SG2 0DR
Company Registration Number: 10326749 (England and Wales)

TROIAN LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 3,883 6,381
Total fixed assets: 3,883 6,381
Current assets
Debtors: 6 5,716
Cash at bank and in hand: 23,521 38,378
Total current assets: 29,237 38,378
Creditors: amounts falling due within one year: 7 ( 4,083 ) ( 11,255 )
Net current assets (liabilities): 25,154 27,123
Total assets less current liabilities: 29,037 33,504
Creditors: amounts falling due after more than one year: 8 ( 16,278 ) ( 26,927 )
Total net assets (liabilities): 12,759 6,577

The notes form part of these financial statements

TROIAN LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,758 6,576
Shareholders funds: 12,759 6,577

For the year ending 31 August 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 16 May 2025
And Signed On Behalf Of The Board By:

Name: CONSTANTIN CIOBANU
Status: Director

The notes form part of these financial statements

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 11,220 10,211

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2023 39,580 39,580
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 39,580 39,580
Depreciation
At 01 September 2023 33,199 33,199
Charge for year 2,498 2,498
On disposals - -
Other adjustments - -
At 31 August 2024 35,697 35,697
Net book value
At 31 August 2024 3,883 3,883
At 31 August 2023 6,381 6,381

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Prepayments and accrued income 5,716
Total 5,716

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,083 11,255
Total 4,083 11,255

TROIAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 16,278 26,927
Total 16,278 26,927