Companies House iXbrl

TRIPLE SHARP LTD - Company Information

Print Friendly Version

Registered number: 08448454

Triple Sharp Ltd

Unaudited Financial Statements

for the year ended 31 October 2023

Statement of Financial Position

as at 31 October 2023

2023

2022

Called up share capital not paid

Fixed assets

1,782

2,963

Current assets

134,594

124,962

Prepayments and accrued income

925

Creditors: amounts falling due within one year

( 22,480 )

( 22,094 )

Net current assets (liabilities)

113,039

102,868

Total assets less current liabilities

114,821

105,831

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

114,821

105,831

Capital and reserves

114,821

105,831

xbrli:pure 08448454 2022-11-01 2023-10-31 08448454 2021-11-01 2022-10-31 08448454 2023-10-31 08448454 2022-10-31 08448454 2022-11-01 08448454 uk-frs102:WithinOneYear 2023-10-31 08448454 uk-frs102:AfterOneYear 2023-10-31 08448454 uk-frs102:WithinOneYear 2022-10-31 08448454 uk-frs102:AfterOneYear 2022-10-31 08448454 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08448454 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 08448454 uk-bus:Director1 1 2022-11-01 2023-10-31 08448454 uk-bus:Director1 2022-11-01 2023-10-31 08448454 uk-bus:Director1 1 2022-11-01 08448454 uk-bus:Director1 1 2023-10-31 08448454 uk-bus:Micro-entities 2022-11-01 2023-10-31 08448454 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP 08448454 countries:EnglandWales 2022-11-01 2023-10-31 08448454 uk-bus:RegisteredOffice 2022-11-01 2023-10-31

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Simon Pearson

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £590 by Simon Pearson, a director of the company, on 01/11/2022.

During the accounting year the maximum amount repayable to Simon Pearson was £2,170

The following conditions are attached to amount payable to Simon Pearson:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/11/2022	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 31/10/2023
£	£	£	£	£	£	£
731	( 37,500 ) ( 37,500 )	37,359 37,359	0	0	0	590

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/10/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts