Micro-entity Accounts - THE TRUE TROOP CONSULTING LIMITED

THE TRUE TROOP CONSULTING LIMITED Registered Number 16209809

Micro-entity Balance Sheet as at 31 January 2026

	Notes	2026
		£
Called up share capital not paid		-
Fixed Assets		2,205
Current Assets		33,036
Prepayments and accrued income		211
Creditors: amounts falling due within one year		(23,740)
Net current assets (liabilities)		9,507
Total assets less current liabilities		11,712
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		(16,052)
Total net assets (liabilities)		(4,340)
Capital and reserves		(4,340)

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2026

And signed on their behalf by:
Adesegun Francis Osadare, Director

Footnotes:

Guarantees
Commitments, guarantees and contingent tax
Other than the recorded liabilities, subsequent transactions and tax contingency described here, the director reported no other known material guarantees, security, financial or capital commitments, pension commitments, off-balance-sheet arrangements or legal claims on 26 October 2026. Recorded debts are not duplicated as unrecognised commitments. Certain collection and reimbursement arrangements may be treated for tax purposes as indirect loans to a participator. On the commercial-arrangement interpretation adopted in preparing these accounts, no additional liability has been recognised. A reviewed alternative calculation indicates additional tax of £5,107.68, subject to the underlying facts, applicable relief and tax interpretation. This is not an HMRC assessment or a certified maximum exposure. Associated interest and penalties have not been quantified.

Advances and credits
Company customer proceeds of £27,223.52 were collected personally. Company-acquisition funding of £12,726.80 less a £27.09 supplier credit gives net credits of £12,699.71 and a closing director debit of £14,523.81. Identified personal receipts and the personal return of funds are excluded. No separate cash repayments, releases or waivers are recorded for the period. No interest, fixed repayment date or guarantee terms were agreed. The claim remains repayable and is carried without an allowance under the collection estimate. Actual subsequent credits of £318 and £4,652.57 were recorded on 25 and 26 October 2026; they do not alter the January balance. No guarantee was given on behalf of the director.

THE TRUE TROOP CONSULTING LIMITED Registered Number 16209809

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees

	2026
Average number of employees during the period	0

2Accounting Policies

Basis of measurement and preparation of accounts
Basis and employees
The accounts use FRS 105 applicable to a period beginning on 27 January 2025, without early adoption of the later Periodic Review 2024 requirements. These are the first accounts. Figures are rounded to whole pounds; note amounts retain pence. Average employees: 0; paid providers were external contractors or suppliers.

Share capital
One ordinary share of £1 is fully paid. No share capital is unpaid.

Going concern and estimates
The accounts use the going-concern basis. The company has net liabilities of £4,340.32. Meeting near-term tax and operating obligations depends on the control of continuing trading receipts and collection of director and related-company balances. No HMRC instalment arrangement, guaranteed repayment plan or committed additional financing has been agreed. These conditions create a material uncertainty that may cast significant doubt on the company’s ability to continue as a going concern. The director confirmed an intention to continue trading on 26 October 2026 and considered at least twelve months from eventual approval. No adjustments arising from a cessation of trade are included. The collection and tax estimates remain subject to material factual uncertainties. The carrying value of the material Osadare receivable reflects estimated available resources and competing claims, rather than a guaranteed recovery. The actual £8,004.12 reciprocal settlement on 26 October is subsequent evidence, not January netting.