Troy Accounting Limited

Registered number: 10490125

	2024	2023
	£	£
Fixed assets	3,652	4,236

Current assets	99,973	91,074
Prepayments and accrued income	7,869	7,046
Creditors: Amounts Falling Due Within One Year	(47,737 )	(40,861 )

NET CURRENT ASSETS	60,105	57,259

TOTAL ASSETS LESS CURRENT LIABILITIES	63,757	61,495

Creditors: Amounts Falling Due After More Than One Year	(37,411 )	(29,614 )
Accruals and deferred income	(31,479 )	(30,550 )

NET (LIABILITIES)/ASSETS	(5,133 )	1,331

CAPITAL AND RESERVES	(5,133 )	1,331

Notes

1. General Information

Troy Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10490125 . The registered office is Mountbatten House, 1 Grosvenor Square, Southampton, SO15 2JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Miss Helen Clements	36,838	35,030	(36,842 )	-	35,026
Mrs Lisa Donovan	33,779	31,896	(39,598 )	-	26,076

The above loan is unsecured, interest free and repayable on demand.

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Helen Clements

Director

30/09/2025