Company Registration No. 05723919 (England and Wales)
Triskell Consulting Ltd
Unaudited accounts
for the year ended 31 July 2025
Triskell Consulting Ltd
Unaudited accounts
Contents
Triskell Consulting Ltd
Company Information
for the year ended 31 July 2025
Company Number
05723919 (England and Wales)
Registered Office
Flat 20 Plate House
3 Burrells Wharf Square
London
E14 3TH
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Triskell Consulting Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
279,476
282,200
Creditors: amounts falling due within one year
(17,347)
(23,712)
Net current assets
284,613
290,978
Net assets
312,071
312,320
Called up share capital
2
2
Profit and loss account
312,069
312,318
Shareholders' funds
312,071
312,320
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 20 March 2026 and were signed on its behalf by
Ms. P Martin
Director
Company Registration No. 05723919
Triskell Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2025
Triskell Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 05723919. The registered office is Flat 20 Plate House, 3 Burrells Wharf Square, London, E14 3TH, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
Triskell Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 August 2024
19,965
Valuation at 31 July 2025
26,635
Amounts falling due within one year
Trade debtors
19,404
10,995
Accrued income and prepayments
3,080
17,400
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,462
15,595
Loans from directors
319
494
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Triskell Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).