1 December 2023 false No description of principal activity Taxfiler 2024.6 13017302business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130173022023-11-30 130173022023-12-012024-11-30 13017302business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13017302business:FilletedAccounts2023-12-012024-11-30 130173022024-11-30 13017302business:Director12023-12-012024-11-30 130173022023-11-30 13017302core:WithinOneYear2024-11-30 13017302core:WithinOneYear2023-11-30 13017302core:AfterOneYear2024-11-30 13017302core:AfterOneYear2023-11-30 13017302core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13017302core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13017302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13017302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13017302core:PreviouslyStatedAmount2024-11-30 13017302core:PreviouslyStatedAmount2023-11-30 13017302business:SmallEntities2023-12-012024-11-30 13017302countries:EnglandWales2023-12-012024-11-30 13017302core:PlantMachinery2023-11-30 13017302core:FurnitureFittings2023-11-30 13017302core:ComputerEquipment2023-11-30 13017302core:PlantMachinery2023-12-012024-11-30 13017302core:FurnitureFittings2023-12-012024-11-30 13017302core:ComputerEquipment2023-12-012024-11-30 13017302core:PlantMachinery2024-11-30 13017302core:FurnitureFittings2024-11-30 13017302core:ComputerEquipment2024-11-30 130173022022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13017302 (England and Wales)
Tri-elite Support And Care Limited Unaudited accounts for the year ended 30 November 2024
Tri-elite Support And Care Limited Unaudited accounts Contents
Page
- 2 -
Tri-elite Support And Care Limited Company Information for the year ended 30 November 2024
Director
Mrs Tendai Chiduku
Company Number
13017302 (England and Wales)
- 3 -
Tri-elite Support And Care Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,377 
2,924 
Current assets
Cash at bank and in hand
6,279 
20 
Creditors: amounts falling due within one year
(74,034)
(53,157)
Net current liabilities
(67,755)
(53,137)
Total assets less current liabilities
(62,378)
(50,213)
Creditors: amounts falling due after more than one year
(5,000)
- 
Net liabilities
(67,378)
(50,213)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(67,381)
(50,216)
Shareholders' funds
(67,378)
(50,213)
For the year ending 30 November 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 21 July 2025 and were signed on its behalf by
Mrs Tendai Chiduku Director Company Registration No. 13017302
- 4 -
Tri-elite Support And Care Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Tri-elite Support And Care Limited is a private company, limited by shares, registered in England and Wales, registration number 13017302.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
1,090 
1,625 
209 
2,924 
Additions
2,715 
- 
351 
3,066 
At 30 November 2024
3,805 
1,625 
560 
5,990 
Depreciation
Charge for the year
543 
- 
70 
613 
At 30 November 2024
543 
- 
70 
613 
Net book value
At 30 November 2024
3,262 
1,625 
490 
5,377 
At 30 November 2023
1,090 
1,625 
209 
2,924 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,219 
8,514 
Taxes and social security
1,504 
- 
Loans from directors
66,781 
44,113 
Accruals
530 
530 
74,034 
53,157 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,000 
- 
- 5 -
Tri-elite Support And Care Limited Notes to the Accounts for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -