Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08793407 Helen Elizabeth Clark Stephanie Nicolette Naisbitt Philip James White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08793407 2023-11-30 08793407 2024-11-30 08793407 2023-12-01 2024-11-30 08793407 frs-core:CurrentFinancialInstruments 2024-11-30 08793407 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08793407 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08793407 frs-bus:Micro-entities 2023-12-01 2024-11-30 08793407 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08793407 frs-bus:Director1 2023-12-01 2024-11-30 08793407 frs-bus:Director1 2023-11-30 08793407 frs-bus:Director1 2024-11-30 08793407 frs-bus:Director2 2023-12-01 2024-11-30 08793407 frs-bus:Director2 2023-11-30 08793407 frs-bus:Director2 2024-11-30 08793407 frs-bus:Director3 2023-12-01 2024-11-30 08793407 2022-11-30 08793407 2023-11-30 08793407 2022-12-01 2023-11-30 08793407 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08793407
Trinity Diagnostics Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08793407
2024 2023
£ £
Fixed assets 498 997
Current assets 94,441 115,816
Prepayments and accrued income 6,635 4,225
Creditors: Amounts Falling Due Within One Year (58,031 ) (59,539 )
NET CURRENT ASSETS 43,045 60,502
TOTAL ASSETS LESS CURRENT LIABILITIES 43,543 61,499
Accruals and deferred income (42,942 ) (40,508 )
NET ASSETS 601 20,991
CAPITAL AND RESERVES 601 20,991

Notes

1. General Information
Trinity Diagnostics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08793407 . The registered office is Unit 3, Suite 7 Benton Office Park Bennett Avenue, Horbury, Wakefield, West Yorkshire, WF4 5RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Helen Elizabeth Clark 9,706 46,997 (46,848 ) - 9,855
Stephanie Nicolette Naisbitt 9,517 46,987 (46,949 ) - 9,555
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Stephanie Nicolette Naisbitt
Director
22/05/2025