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REGISTERED NUMBER: 09253188 (England and Wales)














Financial Statements for the Year Ended 31 October 2024

for

Tridan Business Concepts Limited

Tridan Business Concepts Limited (Registered number: 09253188)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tridan Business Concepts Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: B D Olaleye
O O Olaleye





SECRETARY: B D Olaleye





REGISTERED OFFICE: 1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 09253188 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

Tridan Business Concepts Limited (Registered number: 09253188)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,941 10,587

CURRENT ASSETS
Debtors 5 101,464 98,931
Cash at bank 24,793 4,007
126,257 102,938
CREDITORS
Amounts falling due within one year 6 131,987 97,769
NET CURRENT (LIABILITIES)/ASSETS (5,730 ) 5,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,211

15,756

CREDITORS
Amounts falling due after more than one year 7 - (13,460 )

PROVISIONS FOR LIABILITIES (1,757 ) (2,012 )
NET ASSETS 454 284

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 8 450 280
SHAREHOLDERS' FUNDS 454 284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tridan Business Concepts Limited (Registered number: 09253188)

Balance Sheet - continued
31 October 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2025 and were signed on its behalf by:





B D Olaleye - Director


Tridan Business Concepts Limited (Registered number: 09253188)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Tridan Business Concepts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023
and 31 October 2024 19,281
DEPRECIATION
At 1 November 2023 8,694
Charge for year 2,646
At 31 October 2024 11,340
NET BOOK VALUE
At 31 October 2024 7,941
At 31 October 2023 10,587

Tridan Business Concepts Limited (Registered number: 09253188)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 101,464 86,896
Other debtors - 12,035
101,464 98,931

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 2 2,862
Taxation and social security 30,153 32,889
Other creditors 101,832 62,018
131,987 97,769

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans - 13,460

8. RESERVES
Retained
earnings
£   

At 1 November 2023 280
Profit for the year 14,170
Dividends (14,000 )
At 31 October 2024 450