| |
|
2024 |
|
2023 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
6,581 |
|
|
116 |
| Current assets |
|
100,781 |
|
|
720 |
|
| Creditors: amount falling due within one year |
|
(7,955) |
|
|
(27,357) |
|
|
Net current assets
|
|
|
92,826
|
|
|
(26,637)
|
|
Total assets less current liabilities
|
|
|
99,407 |
|
|
(26,521) |
| Creditors: amount falling due after more than one year |
|
|
(59,988) |
|
|
(68) |
|
Net assets
|
|
|
39,419 |
|
|
(26,589) |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
39,419 |
|
|
(26,589) |
| |
NOTES TO THE ACCOUNTS
General Information
TRIDNT LTD is a private company, limited by shares, registered in England and Wales, registration number 12643362, registration address UNIT 9 21 ALBION ROAD, SPARKHILL BIRMINGHAM, B11 2NR.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard)
Basis of preparation
The financial statements are prepared under the historical cost convention and on a going concern basis.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
| Plant and Machinery |
4 Years Straight Line
|
| Computer Equipment |
25% Straight Line
|
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
| 2. |
Tangible fixed assets
| Cost or valuation |
Plant and Machinery |
|
Computer Equipment |
|
Total |
| |
£ |
|
£ |
|
£ |
| At 01 July 2023 |
463 |
|
- |
|
463 |
| Additions |
- |
|
8,775 |
|
8,775 |
| Disposals |
- |
|
- |
|
- |
| At 30 June 2024 |
463 |
|
8,775 |
|
9,238 |
| Depreciation |
| At 01 July 2023 |
347 |
|
- |
|
347 |
| Charge for year |
116 |
|
2,194 |
|
2,310 |
| On disposals |
- |
|
- |
|
- |
| At 30 June 2024 |
463 |
|
2,194 |
|
2,657 |
| Net book values |
| Closing balance as at 30 June 2024 |
- |
|
6,581 |
|
6,581 |
| Opening balance as at 01 July 2023 |
116 |
|
- |
|
116 |
|
| 3. |
Average number of employees
Average number of employees during the year was 1 (2023 : 0).
|
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 July 2025 and were signed by: -------------------------------- Aamir ZAHEER Director |
2
|