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Company Registration No. 08798066 (England and Wales)
Trident Cloud Limited Unaudited accounts for the period from 1 January 2023 to 30 June 2024
Trident Cloud Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trident Cloud Limited Company Information for the period from 1 January 2023 to 30 June 2024
Directors
A A Adamson C J Barrett J Hart R S J Sheffield
Company Number
08798066 (England and Wales)
Registered Office
Level 3 207 Regent Street London W1B 3HH England
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Trident Cloud Limited Statement of financial position as at 30 June 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
591,111 
713,718 
Tangible assets
5
4,834 
5,864 
Investments
6
500 
500 
596,445 
720,082 
Current assets
Debtors
7
- 
2,159 
Cash at bank and in hand
2,384 
5,315 
2,384 
7,474 
Creditors: amounts falling due within one year
8
(189,774)
(124,226)
Net current liabilities
(187,390)
(116,752)
Total assets less current liabilities
409,055 
603,330 
Creditors: amounts falling due after more than one year
9
(33,830)
(41,428)
Provisions for liabilities
Deferred tax
(81,039)
(81,039)
Net assets
294,186 
480,863 
Capital and reserves
Called up share capital
1,277 
1,277 
Share premium
1,050,049 
1,050,049 
Profit and loss account
(757,140)
(570,463)
Shareholders' funds
294,186 
480,863 
For the period ending 30 June 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 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 11 April 2026 and were signed on its behalf by
R S J Sheffield Director Company Registration No. 08798066
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Trident Cloud Limited Notes to the Accounts for the period from 1 January 2023 to 30 June 2024
1
Statutory information
Trident Cloud Limited is a private company, limited by shares, registered in England and Wales, registration number 08798066. The registered office is Level 3 207 Regent Street, London, W1B 3HH, England.
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 period, 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.
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:
Plant & machinery
20%
Intangible fixed assets
Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
1,067,627 
At 30 June 2024
1,067,627 
Amortisation
At 1 January 2023
353,909 
Charge for the period
122,607 
At 30 June 2024
476,516 
Net book value
At 30 June 2024
591,111 
At 31 December 2022
713,718 
- 5 -
Trident Cloud Limited Notes to the Accounts for the period from 1 January 2023 to 30 June 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
11,014 
At 30 June 2024
11,014 
Depreciation
At 1 January 2023
5,150 
Charge for the period
1,030 
At 30 June 2024
6,180 
Net book value
At 30 June 2024
4,834 
At 31 December 2022
5,864 
6
Investments
Other investments 
£ 
Valuation at 1 January 2023
500 
Valuation at 30 June 2024
500 
7
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,159 
8
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Bank loans and overdrafts
2,233 
2,233 
Trade creditors
- 
1,910 
Other creditors
104,042 
118,584 
Accruals
83,499 
1,499 
189,774 
124,226 
9
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
33,830 
41,428 
10
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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