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Company Registration No. 13550916 (England and Wales)
TRINITY CONTROL SYSTEMS LTD Unaudited accounts for the year ended 31 August 2024
TRINITY CONTROL SYSTEMS LTD Unaudited accounts Contents
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TRINITY CONTROL SYSTEMS LTD Company Information for the year ended 31 August 2024
Director
Jack Humphries
Company Number
13550916 (England and Wales)
Registered Office
SUITE G04 1 QUALITY COURT, CHANCERY LANE LONDON WC2A 1HR ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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TRINITY CONTROL SYSTEMS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
58,442 
40,535 
Cash at bank and in hand
6,468 
4,769 
64,910 
45,304 
Creditors: amounts falling due within one year
(64,416)
(44,954)
Net current assets
494 
350 
Net assets
494 
350 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
493 
349 
Shareholders' funds
494 
350 
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 director acknowledges his 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 and authorised for issue on 5 February 2025 and were signed on its behalf by
Jack Humphries Director Company Registration No. 13550916
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TRINITY CONTROL SYSTEMS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
TRINITY CONTROL SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13550916. The registered office is SUITE G04 1 QUALITY COURT, CHANCERY LANE, LONDON, WC2A 1HR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,312 
20 
Accrued income and prepayments
- 
8,085 
Other debtors
31,130 
32,430 
58,442 
40,535 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,354 
20,670 
Taxes and social security
48,000 
23,000 
Other creditors
62 
- 
Accruals
- 
1,284 
64,416 
44,954 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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TRINITY CONTROL SYSTEMS LTD Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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