Company Registration No. 08798066 (England and Wales)
Trident Cloud Limited
Unaudited accounts
for the year ended 30 June 2025
Trident Cloud Limited
Unaudited accounts
Contents
Trident Cloud Limited
Company Information
for the year ended 30 June 2025
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
Trident Cloud Limited
Statement of financial position
as at 30 June 2025
Intangible assets
493,025
591,111
Tangible assets
3,867
4,834
Cash at bank and in hand
1,689
2,384
Creditors: amounts falling due within one year
(201,313)
(189,774)
Net current liabilities
(199,624)
(187,390)
Total assets less current liabilities
297,768
409,055
Creditors: amounts falling due after more than one year
(26,627)
(33,830)
Provisions for liabilities
Deferred tax
(81,039)
(81,039)
Net assets
190,102
294,186
Called up share capital
1,277
1,277
Share premium
1,050,049
1,050,049
Profit and loss account
(861,224)
(757,140)
Shareholders' funds
190,102
294,186
For the year ending 30 June 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 13 April 2026 and were signed on its behalf by
R S J Sheffield
Director
Company Registration No. 08798066
Trident Cloud Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
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 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
Charge for the year
98,086
Trident Cloud Limited
Notes to the Accounts
for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
6
Investments
Other investments
Valuation at 1 July 2024
500
Valuation at 30 June 2025
500
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,233
2,233
Other creditors
114,581
104,042
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).