1 September 2024 false No description of principal activity Taxfiler 2024.6 SC637878 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC637878 2024-08-31 SC637878 2024-09-01 2025-08-31 SC637878 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC637878 business:FilletedAccounts 2024-09-01 2025-08-31 SC637878 2025-08-31 SC637878 business:Director1 2024-09-01 2025-08-31 SC637878 business:RegisteredOffice 2024-09-01 2025-08-31 SC637878 2024-08-31 SC637878 core:WithinOneYear 2025-08-31 SC637878 core:WithinOneYear 2024-08-31 SC637878 core:AfterOneYear 2025-08-31 SC637878 core:AfterOneYear 2024-08-31 SC637878 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC637878 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC637878 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC637878 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC637878 core:PreviouslyStatedAmount 2025-08-31 SC637878 core:PreviouslyStatedAmount 2024-08-31 SC637878 business:SmallEntities 2024-09-01 2025-08-31 SC637878 countries:Scotland 2024-09-01 2025-08-31 SC637878 core:ComputerEquipment 2024-09-01 2025-08-31 SC637878 core:ComputerEquipment 2024-08-31 SC637878 core:ComputerEquipment 2025-08-31 SC637878 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC637878 (Scotland)
TRDJ LTD Unaudited accounts for the year ended 31 August 2025
TRDJ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRDJ LTD Company Information for the year ended 31 August 2025
Director
Sinimol Philip
Company Number
SC637878 (Scotland)
Registered Office
22 Sydney Drive East Kilbride Glasgow United Kingdom G75 8DH
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TRDJ LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,993
4,869
Current assets
Debtors
5
11,469
(13,000)
Cash at bank and in hand
17,396
1,623
28,865
(11,377)
Creditors: amounts falling due within one year
6
(46,243)
(10,716)
Net current liabilities
(17,378)
(22,093)
Total assets less current liabilities
(13,385)
(17,224)
Creditors: amounts falling due after more than one year
7
-
(4,024)
Net liabilities
(13,385)
(21,248)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(13,395)
(21,258)
Shareholders' funds
(13,385)
(21,248)
For the year ending 31 August 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 12 August 2026 and were signed on its behalf by
Sinimol Philip Director Company Registration No. SC637878
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TRDJ LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TRDJ LTD is a private company, limited by shares, registered in Scotland, registration number SC637878. The registered office is 22 Sydney Drive, East Kilbride, Glasgow, United Kingdom, G75 8DH.
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 year, 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:
Computer equipment
18%
Government grants
Government grants are recognised as other income once there is reasonable assurance that all conditions relating to the grant have been attained and that the grant will be received. During the year the company was in receipt of relief in respect of the Coronavirus Job Retention Scheme and other Govt. Grants. The income is recorded based on the claim periods made relating the financial year
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
6,592
At 31 August 2025
6,592
Depreciation
At 1 September 2024
1,723
Charge for the year
876
At 31 August 2025
2,599
Net book value
At 31 August 2025
3,993
At 31 August 2024
4,869
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TRDJ LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
11,469
(13,000)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,186
5,155
Trade creditors
2,800
-
Taxes and social security
2,050
3,667
Other creditors
7,643
1,361
Loans from directors
29,164
133
Accruals
400
400
46,243
10,716
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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