2022-04-01 12161669 2023-03-31 12161669 2022-04-01 2023-03-31 12161669 2022-03-31 12161669 2021-04-01 2022-03-31 12161669 uk-core:WithinOneYear 2022-03-31 12161669 uk-core:WithinOneYear 2023-03-31 12161669 uk-core:ShareCapital 2023-03-31 12161669 uk-core:ShareCapital 2022-03-31 12161669 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 12161669 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 12161669 uk-bus:Director1 2022-04-01 2023-03-31 12161669 uk-core:ComputerEquipment 2022-03-31 12161669 uk-core:FurnitureFittings 2022-03-31 12161669 uk-core:FurnitureFittings 2023-03-31 12161669 uk-core:ComputerEquipment 2023-03-31 12161669 uk-core:ComputerEquipment 2022-04-01 2023-03-31 12161669 uk-core:FurnitureFittings 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 12161669 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12161669 uk-bus:FRS102 2022-04-01 2023-03-31 12161669 uk-bus:FullAccounts 2022-04-01 2023-03-31 12161669 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
LETSTRACK UK LTD
Registered Number:12161669
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
LETSTRACK UK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12161669
As at 31 March 2023
LETSTRACK UK LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,792
2,389
2
1,792
2,389
Current assets
Trade and other receivables
2,199
2,657
3
569
Cash and cash equivalents
50,028
52,685
2,768
Trade and other payables: amounts falling due within one
year
(195,499)
(407,030)
4
(192,731)
(354,345)
Net current liabilities
Total assets less current liabilities
(352,553)
(190,342)
(352,553)
Net liabilities
(190,342)
Capital and reserves
Called up share capital
100
100
Retained earnings
(352,653)
(190,442)
(352,553)
(190,342)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Andrew Arthur Director
These financial statements were approved and authorised for issue by the Board on 12 September 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
LETSTRACK UK LTD
Notes to the Financial Statements
Statutory Information
LETSTRACK UK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12161669.
Registered address:
Palatine House Matford Court
Sigford Road
Exeter
United Kingdom
EX2 8NL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2022
4,078
3,965
113
At 31 March 2023
113
3,965
4,078
Provision for depreciation and impairment
At 01 April 2022
1,689
1,637
52
Charge for year
597
582
15
At 31 March 2023
2,286
2,219
67
At 31 March 2023
Net book value
46
1,746
1,792
At 31 March 2022
61
2,328
2,389
3. Trade and other receivables
2022
2023
£
£
Other debtors
2,657
2,199
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5
For the year ended 31 March 2023
LETSTRACK UK LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
2
Taxation and social security
38,772
32,734
Other creditors
368,257
162,763
407,030
195,499
5. Average number of persons employed
During the year the average number of employees was 4 (2022 : 3)
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