Company Registration No. 10609847 (England and Wales)
Tryoup Ltd
Unaudited accounts
for the year ended 31 March 2025
Tryoup Ltd
Unaudited accounts
Contents
Tryoup Ltd
Company Information
for the year ended 31 March 2025
Directors
Y Baluka
M Ofek
I Schulman
Company Number
10609847 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Tryoup Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
22,756
25,034
Creditors: amounts falling due within one year
(130,233)
(110,516)
Net current liabilities
(95,216)
(80,391)
Total assets less current liabilities
(95,216)
(80,391)
Creditors: amounts falling due after more than one year
(28,931)
(28,931)
Net liabilities
(124,147)
(109,322)
Called up share capital
100
100
Profit and loss account
(124,247)
(109,422)
Shareholders' funds
(124,147)
(109,322)
For the year ending 31 March 2025 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 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 31 December 2025 and were signed on its behalf by
I Schulman
Director
Company Registration No. 10609847
Tryoup Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tryoup Ltd is a private company, limited by shares, registered in England and Wales, registration number 10609847. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on a going concern basis as the directors are satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due. The directors expect an upturn in future trade that would improve the company's profitability. They have also expressed a willingness to support the company.
Amounts falling due within one year
Trade debtors
10,227
5,091
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,003
7,960
Other creditors
34,052
34,052
Loans from directors
77,278
67,278
Tryoup Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
28,931
28,931
7
Transactions with related parties
Included within other creditors is an amount of £77,278 (2024: £67,278) due to the directors of the company.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).