1 April 2022 false No description of principal activity Taxfiler 2023.10 12500176business:PrivateLimitedCompanyLtd2022-04-012023-03-31 125001762022-03-31 125001762022-04-012023-03-31 12500176business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12500176business:FilletedAccounts2022-04-012023-03-31 125001762023-03-31 12500176business:Director12022-04-012023-03-31 12500176business:RegisteredOffice2022-04-012023-03-31 125001762022-03-31 12500176core:WithinOneYear2023-03-31 12500176core:WithinOneYear2022-03-31 12500176core:AfterOneYear2023-03-31 12500176core:AfterOneYear2022-03-31 12500176core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-03-31 12500176core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-03-31 12500176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12500176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12500176core:PreviouslyStatedAmount2023-03-31 12500176core:PreviouslyStatedAmount2022-03-31 12500176business:SmallEntities2022-04-012023-03-31 12500176countries:EnglandWales2022-04-012023-03-31 12500176core:MotorVehicles2022-04-012023-03-31 12500176core:MotorVehicles2022-03-31 12500176core:MotorVehicles2023-03-31 125001762021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12500176 (England and Wales)
Track Accountancy Services Ltd Unaudited accounts for the year ended 31 March 2023
Track Accountancy Services Ltd Unaudited accounts Contents
Page
- 2 -
Track Accountancy Services Ltd Company Information for the year ended 31 March 2023
Director
Nigel Melia
Company Number
12500176 (England and Wales)
Registered Office
Upper Floors 2 New Rents ASHFORD TN23 1JH ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
- 3 -
Track Accountancy Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,772 
10,363 
Current assets
Debtors
667 
2,600 
Cash at bank and in hand
(1,146)
603 
(479)
3,203 
Creditors: amounts falling due within one year
3,610 
3,610 
Net current assets
3,131 
6,813 
Total assets less current liabilities
10,903 
17,176 
Creditors: amounts falling due after more than one year
(13,686)
(15,994)
Net (liabilities)/assets
(2,783)
1,182 
Capital and reserves
Capital redemption reserve
1,182 
(290)
Profit and loss account
(3,965)
1,472 
Shareholders' funds
(2,783)
1,182 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 November 2023 and were signed on its behalf by
Nigel Melia Director Company Registration No. 12500176
- 4 -
Track Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Track Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12500176. The registered office is Upper Floors, 2 New Rents, ASHFORD, TN23 1JH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
13,817 
At 31 March 2023
13,817 
Depreciation
At 1 April 2022
3,454 
Charge for the year
2,591 
At 31 March 2023
6,045 
Net book value
At 31 March 2023
7,772 
At 31 March 2022
10,363 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
667 
2,600 
- 5 -
Track Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(3,610)
(3,610)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,198 
9,765 
Loans from directors
6,488 
6,229 
13,686 
15,994 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -