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Company Registration No. 11625718 (England and Wales)
TreViet Ltd Unaudited accounts for the year ended 31 October 2024
TreViet Ltd Unaudited accounts Contents
Page
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TreViet Ltd Company Information for the year ended 31 October 2024
Director
Ms Duc Anh Trinh Thi
Company Number
11625718 (England and Wales)
Registered Office
64 Middlesex Street London E1 7EZ
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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TreViet Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,400 
6,804 
Tangible assets
2,688 
3,584 
6,088 
10,388 
Current assets
Inventories
2,000 
5,000 
Debtors
17,214 
16,694 
Cash at bank and in hand
42,685 
26,358 
61,899 
48,052 
Creditors: amounts falling due within one year
(14,128)
(17,494)
Net current assets
47,771 
30,558 
Total assets less current liabilities
53,859 
40,946 
Creditors: amounts falling due after more than one year
(11,000)
(16,466)
Net assets
42,859 
24,480 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,759 
24,380 
Shareholders' funds
42,859 
24,480 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
Ms Duc Anh Trinh Thi Director Company Registration No. 11625718
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TreViet Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TreViet Ltd is a private company, limited by shares, registered in England and Wales, registration number 11625718. The registered office is 64 Middlesex Street, London, E1 7EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Other tangible fixed assets
Over the lease term
Leasehold assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
20,420 
At 31 October 2024
20,420 
Amortisation
At 1 November 2023
13,616 
Charge for the year
3,404 
At 31 October 2024
17,020 
Net book value
At 31 October 2024
3,400 
At 31 October 2023
6,804 
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TreViet Ltd Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
13,941 
At 31 October 2024
13,941 
Depreciation
At 1 November 2023
10,357 
Charge for the year
896 
At 31 October 2024
11,253 
Net book value
At 31 October 2024
2,688 
At 31 October 2023
3,584 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,907 
5,263 
Trade debtors
57 
181 
Other debtors
11,250 
11,250 
17,214 
16,694 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21 
- 
Taxes and social security
5,510 
9,291 
Proposed dividends
2,000 
2,000 
Other creditors
1,703 
2,646 
Loans from directors
2,254 
2,357 
Accruals
2,640 
1,200 
14,128 
17,494 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,000 
16,466 
9
Average number of employees
During the year the average number of employees was 16 (2023: 12).
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