Trimetra Limited 05823544 false 2024-06-01 2024-12-31 2024-12-31 The principal activity of the company is development and supply of computer software Digita Accounts Production Advanced 6.30.9574.0 true 05823544 2024-06-01 2024-12-31 05823544 2024-12-31 05823544 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05823544 bus:Micro-entities 2024-06-01 2024-12-31 05823544 bus:AuditExemptWithAccountantsReport 2024-06-01 2024-12-31 05823544 bus:FilletedAccounts 2024-06-01 2024-12-31 05823544 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2024-12-31 05823544 bus:RegisteredOffice 2024-06-01 2024-12-31 05823544 bus:Director1 2024-06-01 2024-12-31 05823544 bus:Director3 2024-06-01 2024-12-31 05823544 bus:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 05823544 countries:UnitedKingdom 2024-06-01 2024-12-31 05823544 2023-06-01 2024-05-31 05823544 2024-05-31 05823544 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 05823544

Trimetra Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2024 to 31 December 2024

 

Trimetra Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trimetra Limited

Company Information

Directors

Mr J Thirukailayananthan

Mr V K Venkatesh

Registered office

Diamond Way
Stone Business Park
Stone
Staffordshire
ST15 0SD

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Trimetra Limited

(Registration number: 05823544)
Balance Sheet as at 31 December 2024

2024
£

2024
£

Current assets

125,068

349,972

Prepayments and accrued income

41,028

2,791

Creditors: Amounts falling due within one year

(39,859)

(14,985)

Total assets less current liabilities

126,237

337,778

Accruals and deferred income

(74,165)

(232,724)

 

52,072

105,054

Capital and reserves

52,072

105,054

1

General information

These financial statements were authorised for issue by the Board on 20 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 0).

 

Trimetra Limited

(Registration number: 05823544)
Balance Sheet as at 31 December 2024 (continued)

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
Mr J Thirukailayananthan
Director