1 January 2022 true No description of principal activity Taxfiler 2023.9 12376108business:PrivateLimitedCompanyLtd2022-01-012022-12-31 123761082021-12-31 12376108business:EntityHasNeverTraded2022-01-012022-12-31 123761082022-01-012022-12-31 12376108business:AuditExemptWithAccountantsReport2022-01-012022-12-31 12376108business:FilletedAccounts2022-01-012022-12-31 123761082022-12-31 12376108business:Director12022-01-012022-12-31 12376108business:Director22022-01-012022-12-31 12376108business:RegisteredOffice2022-01-012022-12-31 123761082021-12-31 12376108core:WithinOneYear2022-12-31 12376108core:WithinOneYear2021-12-31 12376108core:AfterOneYear2022-12-31 12376108core:AfterOneYear2021-12-31 12376108countries:EnglandWales2022-01-012022-12-31 123761082021-01-012021-12-31 12376108business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12376108 (England and Wales)
Trackello Limited Unaudited accounts for the year ended 31 December 2022
Trackello Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Trackello Limited Company Information for the year ended 31 December 2022
Directors
Alicja Anna Szostakowski Juliusz Witold Szostakowski
Company Number
12376108 (England and Wales)
Registered Office
SUITE 1 -3 THE HOP EXCHANGE 24 SOUTHWARK STREET LONDON SE1 1TY ENGLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
Trackello Limited Accountants' report
Accountants' report to the board of directors of Trackello Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trackello Limited for the year ended 31 December 2022 as set out on pages 5 - 5 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 Trackello Limited, as a body, in accordance with the terms of our engagement letter dated 9 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Trackello Limited 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 Trackello Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Trackello Limited 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 Trackello Limited. You consider that Trackello Limited 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 Trackello Limited. 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.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 9 January 2023
- 4 -
Trackello Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Called up share capital not paid
- 
1 
Current assets
26 
1 
Creditors: amounts falling due within one year
(1,961)
- 
Net current (liabilities)/assets
(1,935)
1 
Total assets less current liabilities
(1,935)
2 
Creditors: amounts falling due after more than one year
- 
(1)
(Net liabilities)/net assets
(1,935)
1 
Capital and reserves
(1,935)
1 
NOTES TO THE ACCOUNTS
1 Statutory information
Trackello Limited is a private company, limited by shares, registered in England and Wales, registration number 12376108. The registered office is SUITE 1 -3 THE HOP EXCHANGE, 24 SOUTHWARK STREET, LONDON, SE1 1TY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2023
Juliusz Witold Szostakowski Director Company Registration No. 12376108
- 5 -