WE ARE TRUERLEIN LTD

Company Registration Number:
SC694217 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WE ARE TRUERLEIN LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

WE ARE TRUERLEIN LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   1,216,123 1,155,000
Cash at bank and in hand: 15 0
Investments:     0
Total current assets: 1,216,138 1,155,000
Creditors: amounts falling due within one year:   (427,786) (427,421)
Net current assets (liabilities): 788,352 727,579
Total assets less current liabilities: 788,452 727,679
Creditors: amounts falling due after more than one year:   (164,343)
Total net assets (liabilities): 624,109 727,679
Capital and reserves
Called up share capital: 100 100
Share premium account:   0
Revaluation reserve: 00
Other reserves:   0
Profit and loss account: 624,009 727,579
Shareholders funds: 624,109 727,679

The notes form part of these financial statements

WE ARE TRUERLEIN LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: Mrs Mhairi-ann Gallicker
Status: Director

The notes form part of these financial statements

WE ARE TRUERLEIN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Expectations for compensation monies remains unchanged but settlement date has been delayed due to ongoing litigation outside of the company's control. The company remains committed to settlement of all outstanding debts following full payment of court-ordered compensation and is working closely with legal counsel to expedite a final resolution.

WE ARE TRUERLEIN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 3