TREKIM BUSINESS ACCOUNTING SERVICES LTD - Accounts


2023-04-01 2024-03-31 false No description of principal activity Debitam - Tax and Accounts 1.0 10500492 bus:FullAccounts 2023-04-01 2024-03-31 10500492 bus:Micro-entities 2023-04-01 2024-03-31 10500492 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10500492 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10500492 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10500492 2023-04-01 2024-03-31 10500492 2024-03-31 10500492 bus:RegisteredOffice 2023-04-01 2024-03-31 10500492 core:WithinOneYear 2024-03-31 10500492 core:AfterOneYear 2024-03-31 10500492 2022-04-01 10500492 bus:Director1 2023-04-01 2024-03-31 10500492 bus:Director1 2024-03-31 10500492 bus:Director1 2022-04-01 2023-03-31 10500492 bus:Director2 2023-04-01 2024-03-31 10500492 bus:Director2 2024-03-31 10500492 bus:Director2 2022-04-01 2023-03-31 10500492 bus:CompanySecretary1 2023-04-01 2024-03-31 10500492 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 10500492 2022-04-01 2023-03-31 10500492 2023-03-31 10500492 core:WithinOneYear 2023-03-31 10500492 core:AfterOneYear 2023-03-31 10500492 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 10500492 core:FurnitureFittings 2023-04-01 2024-03-31 10500492 core:FurnitureFittings 2024-03-31 10500492 core:FurnitureFittings 2023-03-31 10500492 core:ComputerEquipment 2023-04-01 2024-03-31 10500492 core:ComputerEquipment 2024-03-31 10500492 core:ComputerEquipment 2023-03-31 10500492 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 10500492 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 10500492 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10500492 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 10500492 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 10500492 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 10500492 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 10500492 core:Non-currentFinancialInstruments 2024-03-31 10500492 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10500492
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 March 2024

for

TREKIM BUSINESS ACCOUNTING SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,233  2,299 
Current assets 43,356  36,886 
Creditors: amount falling due within one year (33,321) (20,415)
Net current assets 10,035  16,471 
Total assets less current liabilities 12,268  18,770 
Creditors: amount falling due after more than one year (5,208) (7,338)
Net assets 7,060  11,432 
 
Capital and reserves 7,060  11,432 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Kim Deere
Director

Date approved: 29 May 2024
1
Statutory Information
TREKIM BUSINESS ACCOUNTING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10500492, registration address Blyth Workspace Commissioners Quay, Quay Road, Blyth, NE24 3AF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 4  (2023: 4).
2