Registered number
13126959
On Track Support Ltd
Filleted Accounts
31 January 2023
On Track Support Ltd
Registered Number: 13126959
Balance Sheet
As At 31 January 2023
2023 2022
£ £
Fixed Assets 475 79
Current Assets 1,493 1,822
Creditors: Amounts Falling Due Within One Year (4,925) (3,724)
Net Current Liabilities (3,432) (1,902)
Total Assets Less Current Liabilities (2,957) (1,823)
Net Liabilities (2,957) (1,823)
Capital and Reserves (2,957) (1,823)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 83 Chilkwell Street, Glastonbury, Somerset, BA6 8DD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
N Green
Director
Approved by the board on 17 October 2023
On Track Support Ltd 13126959 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 N Green No description of principal activity 13126959 2021-01-11 2022-01-31 13126959 core:WithinOneYear 2022-01-31 13126959 2022-02-01 2023-01-31 13126959 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13126959 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13126959 countries:England 2022-02-01 2023-01-31 13126959 bus:Director40 2022-02-01 2023-01-31 13126959 bus:Micro-entities 2022-02-01 2023-01-31 13126959 bus:FullAccounts 2022-02-01 2023-01-31 13126959 2023-01-31 13126959 core:WithinOneYear 2023-01-31 13126959 2022-01-31 iso4217:GBP xbrli:pure