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Registered number: 11651958














TRIPLETHEFUN LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED  31 OCTOBER 2024

 
TRIPLETHEFUN LIMITED
 

CONTENTS



Page
Statement of financial position
 
1 - 2
Notes to the financial statements
 
3 - 8


 
TRIPLETHEFUN LIMITED
REGISTERED NUMBER:11651958

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
1,762
2,816

Investments
 5 
3,428,849
3,428,849

  
3,430,611
3,431,665

Current assets
  

Debtors: amounts falling due within one year
 6 
105,227
113,642

Bank and cash balances
  
133,326
16,314

  
238,553
129,956

Current liabilities
  

Creditors: amounts falling due within one year
 7 
(141,217)
(102,950)

Net current assets
  
 
 
97,336
 
 
27,006

Total assets less current liabilities
  
3,527,947
3,458,671

Creditors: amounts falling due after more than one year
 8 
(75,000)
-

  

Net assets
  
3,452,947
3,458,671


Capital and reserves
  

Called up share capital 
 9 
10
10

Profit and loss account
  
3,452,937
3,458,661

  
3,452,947
3,458,671


Page 1

 
TRIPLETHEFUN LIMITED
REGISTERED NUMBER:11651958
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 June 2025.




M Addis
Director

The notes on pages 3 to 8 form part of these financial statements.

Page 2

 
TRIPLETHEFUN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

Triplethefun Limited is a private limited liability company registered in England and Wales. Its registered office is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD. 
The principal activity of the company during the period was providing consultancy services.
The company's functional and presentational currency is £ Sterling. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Exemption from preparing consolidated financial statements

The company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Turnover

Turnover comprises of consultancy fees receivable, net of trade discounts and exclusive of Value Added Tax (where applicable). 
Turnover is recognised in the period in which services are provided.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 3

 
TRIPLETHEFUN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

2.Accounting policies (continued)

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives on the following basis:

Fixtures, fittings and equipment
-
25%
Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.7

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Page 4

 
TRIPLETHEFUN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

2.Accounting policies (continued)

 
2.8

Basic financial instruments

The company only enters into transactions that result in basic financial instruments such as trade and other debtors, trade and other creditors, cash at bank and in hand, and loans with related parties.
Trade debtors, other debtors and loans to related parties are recognised initially at the transaction price less attributable transaction costs. Trade creditors, other creditors and loans from related parties are recognised initially at transaction price plus attributable transaction costs. Subsequently they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade and other debtors, and loans to related parties.
Cash and cash equivalents comprise cash balances and call deposits. 

 
2.9

Dividends

Equity dividends are recognised when they become legally payable.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Tangible fixed assets





Fixtures and fittings

£



Cost


At 1 November 2023
7,183


Additions
209



At 31 October 2024

7,392



Depreciation


At 1 November 2023
4,367


Charge for the year on owned assets
1,264



At 31 October 2024

5,631



Net book value



At 31 October 2024
1,761



At 31 October 2023
2,816

Page 5

 
TRIPLETHEFUN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

5.


Investments





Investments in subsidiary companies

£



Cost


At 1 November 2023
3,428,849



At 31 October 2024
3,428,849





Direct subsidiary undertaking


The following were subsidiary undertakings of the company:

Name

Registered office

Class of shares

Holding

Eventcover Productions Limited
Same as parent
Ordinary
100%
Brontone Limited
Same as parent
Ordinary A-E
100%


6.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
66,300
99,501

Other debtors
31,285
1,634

Prepayments and accrued income
7,642
12,507

105,227
113,642


Included within other debtors, are loans to directors of £31,285 (2023 - £NIL). Interest has been charged on the loans. The directors intend to repay the loans within 9 months of the year end. 

Page 6

 
TRIPLETHEFUN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
10,028
12,817

Taxation and social security
44,899
2,054

Other creditors
83,220
85,159

Accruals and deferred income
3,070
2,920

141,217
102,950



8.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Amounts owed to group undertakings
75,000
-


Page 7

 
TRIPLETHEFUN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

9.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



5 Ordinary A shares of £1 each
5
5
5 Ordinary B shares of £1 each
5
5

10

10

 The Ordinary A and Ordinary B shares rank pari-passu in all respects.


 
Page 8