Company Registration No. 10460929 (England and Wales)
TRICORN COMPUTER LTD
Unaudited accounts
for the year ended 31 March 2022
TRICORN COMPUTER LTD
Unaudited accounts
Contents
TRICORN COMPUTER LTD
Company Information
for the year ended 31 March 2022
Directors
Roza Vadi
Pejman TAJVAND
Company Number
10460929 (England and Wales)
Registered Office
36 ISLINGTON ROW MIDDLEWAY
BIRMINGHAM
B15 1LD
UNITED KINGDOM
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
TRICORN COMPUTER LTD
Accountants' report
Accountants' report to the board of directors of TRICORN COMPUTER LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TRICORN COMPUTER LTD for the year ended
31 March 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TRICORN COMPUTER LTD, as a body, in accordance with the terms of our engagement letter dated 14 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of TRICORN COMPUTER LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TRICORN COMPUTER LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TRICORN COMPUTER LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TRICORN COMPUTER LTD. You consider that TRICORN COMPUTER LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TRICORN COMPUTER LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
10 December 2022
TRICORN COMPUTER LTD
Statement of financial position
as at
31 March 2022
Tangible assets
15,999
16,554
Cash at bank and in hand
3,570
(25)
Creditors: amounts falling due within one year
(550)
(550)
Net current assets
8,781
10,816
Total assets less current liabilities
24,780
27,370
Creditors: amounts falling due after more than one year
(15,649)
(18,000)
Called up share capital
1
1
Profit and loss account
9,130
9,369
Shareholders' funds
9,131
9,370
For the year ending 31 March 2022 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 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 of Directors and authorised for issue on 10 December 2022 and were signed on its behalf by
Pejman TAJVAND
Director
Company Registration No. 10460929
TRICORN COMPUTER LTD
Notes to the Accounts
for the year ended 31 March 2022
TRICORN COMPUTER LTD is a private company, limited by shares, registered in England and Wales, registration number 10460929. The registered office is 36 ISLINGTON ROW MIDDLEWAY, BIRMINGHAM, B15 1LD, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2021
11,000
8,500
19,500
At 31 March 2022
11,000
8,500
19,500
At 1 April 2021
-
2,946
2,946
Charge for the year
-
555
555
At 31 March 2022
-
3,501
3,501
At 31 March 2022
11,000
4,999
15,999
At 31 March 2021
11,000
5,554
16,554
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
TRICORN COMPUTER LTD
Notes to the Accounts
for the year ended 31 March 2022
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).