Company Registration No. 11343947 (England and Wales)
TRUULI LIMITED
Unaudited accounts
for the year ended 31 May 2025
TRUULI LIMITED
Unaudited accounts
Contents
TRUULI LIMITED
Company Information
for the year ended 31 May 2025
Directors
Michael Elliott Fyffe
Cyril Osei-Gyamfi
Leigh Thomas
Company Number
11343947 (England and Wales)
Registered Office
Southbridge House
Southbridge Place
Croydon
CR0 4HA
TRUULI LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
3,970
3,794
Cash at bank and in hand
90,108
62,622
Creditors: amounts falling due within one year
(108,128)
(85,364)
Net current assets
40,922
37,875
Total assets less current liabilities
44,892
41,669
Creditors: amounts falling due after more than one year
(2,466)
(23,562)
Called up share capital
100
100
Profit and loss account
42,326
18,007
Shareholders' funds
42,426
18,107
For the year ending 31 May 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 30 May 2026 and were signed on its behalf by
Cyril Osei-Gyamfi
Director
Company Registration No. 11343947
TRUULI LIMITED
Notes to the Accounts
for the year ended 31 May 2025
TRUULI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11343947. The registered office is Southbridge House, Southbridge Place, Croydon, CR0 4HA.
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:
Fixtures & fittings
Reducing basis @ 20%
Computer equipment
Reducing basis @ 20%
Expenditure on research and development is written off in the year in which it is incurred or claimed for tax purposes.
4
Tangible fixed assets
Fixtures & fittings
TRUULI LIMITED
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
57,770
58,809
Accrued income and prepayments
1,172
1,808
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,500
-
Trade creditors
21,996
30,994
Taxes and social security
22,969
17,831
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).