Company Registration No. 12140102 (England and Wales)
TR Associates Ltd
Unaudited accounts
for the year ended 31 August 2024
TR Associates Ltd
Unaudited accounts
Contents
TR Associates Ltd
Company Information
for the year ended 31 August 2024
Directors
Pankaj Hurria
Poonam Hurria
Company Number
12140102 (England and Wales)
Registered Office
240 PARK ROAD
STRETFORD
MANCHESTER
M32 8RB
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
TR Associates Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,024
15,706
Creditors: amounts falling due within one year
(19,369)
(9,508)
Net current assets
31,504
76,516
Total assets less current liabilities
31,504
76,516
Creditors: amounts falling due after more than one year
(124,767)
(133,338)
Net liabilities
(93,263)
(56,822)
Called up share capital
102
102
Share premium
59,998
59,998
Profit and loss account
(153,363)
(116,922)
Shareholders' funds
(93,263)
(56,822)
For the year ending 31 August 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 16 May 2025 and were signed on its behalf by
Pankaj Hurria
Director
Company Registration No. 12140102
TR Associates Ltd
Notes to the Accounts
for the year ended 31 August 2024
TR Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12140102. The registered office is 240 PARK ROAD, STRETFORD, MANCHESTER, M32 8RB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
22,349
30,318
TR Associates Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,232
11,232
Taxes and social security
48
48
Loans from directors
6,038
846
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
116,832
116,832
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).