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Registered Number: 10320660
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

TRIANG CONSULTANCY SERVICES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 380    506 
Financial assets 3 715,064    589,288 
715,444    589,794 
Current assets
Debtors 54,853    41,988 
Cash at bank and in hand 543,227    707,455 
598,080    749,443 
Creditors: amount falling due within one year (1,876)   (1,500)
Net current assets/(liabilities) 596,204    747,943 
 
Total assets less current liabilities 1,311,648    1,337,737 
Net assets/(liabilities) 1,311,648    1,337,737 
 

Capital and reserves
Called up share capital 10    10 
Profit and loss account 1,311,638    1,337,727 
Shareholders fund 1,311,648    1,337,737 
 
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Michael David Walter Lines
Director

Date approved: 28 July 2025
1
Statutory Information
TRIANG CONSULTANCY SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10320660, registered office Spinneys New Road, Wormley, Godalming, Surrey, GU8 5SU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
TRIANG CONSULTANCY SERVICES LIMITED
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not discounted.
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Total
    £   £   £
At 01 September 2023   1,600    1,200    2,800 
Additions      
At 31 August 2024   1,600    1,200    2,800 
Depreciation
At 01 September 2023   1,094    1,200    2,294 
Charge for year   126      126 
At 31 August 2024   1,220    1,200    2,420 
Net book values
Closing balance as at 31 August 2024   380      380 
Opening balance as at 01 September 2023   506      506 

3.

Financial assets

Cost or Valuation   Loans to participating interests - associates   Total
    £   £
At 01 September 2023   715,064    715,064 
Additions    
At 31 August 2024   715,064    715,064 
Depreciation
At 01 September 2023    
At 31 August 2024    
Net book values
At 31 August 2024   715,064    715,064 
At 01 September 2023   715,064    715,064 
4.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
5.

Directors' advances, credits and guarantees

At 31 August 2024 the director owed Triang Consultancy Services Ltd £39,382 (31 August 2023: £26,517)
2