1 December 2021 false No description of principal activity Taxfiler 2023.11 11689082business:PrivateLimitedCompanyLtd2021-12-012022-11-30 116890822021-11-30 116890822021-12-012022-11-30 11689082business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 11689082business:FilletedAccounts2021-12-012022-11-30 116890822022-11-30 11689082business:Director12021-12-012022-11-30 11689082business:RegisteredOffice2021-12-012022-11-30 116890822021-11-30 11689082core:WithinOneYear2022-11-30 11689082core:WithinOneYear2021-11-30 11689082core:AfterOneYear2022-11-30 11689082core:AfterOneYear2021-11-30 11689082core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11689082core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 11689082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11689082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 11689082core:PreviouslyStatedAmount2022-11-30 11689082core:PreviouslyStatedAmount2021-11-30 11689082business:SmallEntities2021-12-012022-11-30 11689082countries:EnglandWales2021-12-012022-11-30 11689082core:MotorVehicles2021-12-012022-11-30 11689082core:MotorVehicles2021-11-30 11689082core:MotorVehicles2022-11-30 11689082business:OrdinaryShareClass12021-12-012022-11-30 11689082business:OrdinaryShareClass12020-12-012021-11-30 116890822020-12-012021-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11689082 (England and Wales)
ONTRACK COURIER SERVICES LTD Unaudited accounts for the year ended 30 November 2022
ONTRACK COURIER SERVICES LTD Company Information for the year ended 30 November 2022
Director
Catalin Pavel
Company Number
11689082 (England and Wales)
Registered Office
19 CAMBRIDGE ROAD ALDERSHOT GU11 3JZ ENGLAND
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ONTRACK COURIER SERVICES LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,867 
7,334 
Current assets
Debtors
37,675 
29,474 
Cash at bank and in hand
3,509 
10,355 
41,184 
39,829 
Creditors: amounts falling due within one year
(2,833)
(264)
Net current assets
38,351 
39,565 
Total assets less current liabilities
44,218 
46,899 
Creditors: amounts falling due after more than one year
(44,167)
(47,500)
Net assets/(liabilities)
51 
(601)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
49 
(603)
Shareholders' funds
51 
(601)
For the year ending 30 November 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 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 20 November 2023 and were signed on its behalf by
Catalin Pavel Director Company Registration No. 11689082
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ONTRACK COURIER SERVICES LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
ONTRACK COURIER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11689082. The registered office is 19 CAMBRIDGE ROAD, ALDERSHOT, GU11 3JZ, 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
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2021
9,167 
At 30 November 2022
9,167 
Depreciation
At 1 December 2021
1,833 
Charge for the year
1,467 
At 30 November 2022
3,300 
Net book value
At 30 November 2022
5,867 
At 30 November 2021
7,334 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
37,675 
29,474 
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ONTRACK COURIER SERVICES LTD Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,914 
264 
Other creditors
919 
- 
2,833 
264 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
44,167 
47,500 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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