Company Registration No. 14520072 (England and Wales)
TRIO PHARM LTD
Unaudited accounts
for the year ended 31 December 2024
TRIO PHARM LTD
Unaudited accounts
Contents
TRIO PHARM LTD
Statement of financial position
as at 31 December 2024
Intangible assets
500,000
500,000
Tangible assets
1,844
2,403
Cash at bank and in hand
94,411
60,538
Creditors: amounts falling due within one year
(157,367)
(106,090)
Net current assets
95,182
77,819
Total assets less current liabilities
597,026
580,222
Creditors: amounts falling due after more than one year
(529,383)
(564,722)
Called up share capital
200
200
Profit and loss account
67,443
15,300
Shareholders' funds
67,643
15,500
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Aliasgher Sachoo
Director
Company Registration No. 14520072
TRIO PHARM LTD
Notes to the Accounts
for the year ended 31 December 2024
TRIO PHARM LTD is a private company, limited by shares, registered in England and Wales, registration number 14520072. The registered office is 2e Graham Road, Harrow, Middlesex, HA3 5RF, England.
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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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 31 December 2024
500,000
At 31 December 2024
500,000
At 31 December 2023
500,000
TRIO PHARM LTD
Notes to the Accounts
for the year ended 31 December 2024
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Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).