Company Registration No. 14438015 (England and Wales)
T.r.i Consulting & Advisory Ltd
Unaudited accounts
for the year ended 31 October 2025
T.r.i Consulting & Advisory Ltd
Unaudited accounts
Contents
T.r.i Consulting & Advisory Ltd
Company Information
for the year ended 31 October 2025
Director
Rohan Osawaru Inneh
Company Number
14438015 (England and Wales)
Registered Office
60 Tottenham Court Road Suite 2455a
Fitzrovia
London
W1T 2EW
England
Accountants
Arthur Hamilton Accountancy
124 City Road
London
EC1V 2NX
T.r.i Consulting & Advisory Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
1,444
1,831
Cash at bank and in hand
291
73
Creditors: amounts falling due within one year
(19,381)
(10,202)
Net current assets/(liabilities)
3,778
(1,721)
Called up share capital
1
1
Profit and loss account
5,221
109
Shareholders' funds
5,222
110
For the year ending 31 October 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 his 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 15 June 2026 and were signed on its behalf by
Rohan Osawaru Inneh
Director
Company Registration No. 14438015
T.r.i Consulting & Advisory Ltd
Notes to the Accounts
for the year ended 31 October 2025
T.r.i Consulting & Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 14438015. The registered office is 60 Tottenham Court Road Suite 2455a, Fitzrovia, London, W1T 2EW, 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:
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
19,500
5,040
T.r.i Consulting & Advisory Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,496
20,030
Loans from directors
(3,115)
(9,978)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).