Companies House 2024-08-01 2025-07-31 false 13521849 2025-07-31 13521849 2024-08-01 2025-07-31 13521849 2023-08-01 2024-07-31 13521849 uk-bus:Director1 2024-08-01 2025-07-31 13521849 uk-bus:Director2 2024-08-01 2025-07-31 13521849 2024-08-01 2025-07-31 13521849 uk-bus:Micro-entities 2024-08-01 2025-07-31 13521849 uk-bus:FullAccounts 2024-08-01 2025-07-31 13521849 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13521849 2024-07-31 13521849 uk-core:WithinOneYear 2025-07-31 13521849 uk-core:WithinOneYear 2024-07-31 13521849 uk-core:AfterOneYear 2025-07-31 13521849 1 2024-08-01 2025-07-31 13521849 2 2024-08-01 2025-07-31 13521849 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 13521849

TROUPE LIMITED

Micro-entity Accounts

31 July 2025

## TROUPE LIMITED Registered Number 13521849

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,319 | 1,636
Current Assets |  | 68 | 252
Creditors: amounts falling due within one year |  | (30,842) | (20,696)
Net current assets (liabilities) |  | (30,774) | (20,444)
Total assets less current liabilities |  | (29,455) | (18,808)
Accruals and deferred income |  | 0 | (860)
Total net assets (liabilities) |  | (29,455) | (19,668)
Capital and reserves |  | (29,455) | (19,668)

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 15 April 2026

And signed on their behalf by:
Adedotun Tolulope Olukoya, Director

Footnotes:

- Advances and credits
  During the year, the directors advanced aggregate loans of £21,700 to the company (Adedotun Olukoya £21,200 net; Taiwo Otubamowo £500). The loans carry interest at 10% per annum, are unsecured, and are repayable on demand.
  Prior to 1 August 2024, no interest had been accrued or recognised on these loans. Both directors formally waived all interest that would otherwise have accrued up to and including 31 July 2024. Interest of £2,987 has been accrued during the year on a daily-weighted basis from 1 August 2024 onwards (Adedotun £2,941; Taiwo £46); no interest has been paid in cash.
  During the year, £15,341 of outstanding director loans was converted into called-up share capital pursuant to the directors' agreement on ownership structure (approximately 94.1% Adedotun Olukoya, 5.9% Taiwo Otubamowo).
  The closing aggregate balance owed to directors at 31 July 2025 was £30,042, comprising principal of £27,055 and accrued interest of £2,987 (2024: £20,696, all principal). This is included within 'Creditors: amounts falling due within one year' on the balance sheet.

## TROUPE LIMITED Registered Number 13521849

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1