Company Registration No. 12884424 (England and Wales)
Anderson & Co Track and Trace Limited
Unaudited accounts
for the year ended 30 September 2023
Anderson & Co Track and Trace Limited
Unaudited accounts
Contents
Anderson & Co Track and Trace Limited
Company Information
for the year ended 30 September 2023
Company Number
12884424 (England and Wales)
Registered Office
Office 1, Isabella House
24-26 Regent Place
Birmingham
B1 3NJ
United Kingdom
Accountants
W R Luke
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Anderson & Co Track and Trace Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
28
25,767
Creditors: amounts falling due within one year
(1,180)
(6,912)
Net current assets
1,509
20,058
Called up share capital
1
1
Profit and loss account
1,508
21,912
Shareholders' funds
1,509
21,913
For the year ending 30 September 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 16 April 2024 and were signed on its behalf by
Daniel Smith
Director
Company Registration No. 12884424
Anderson & Co Track and Trace Limited
Notes to the Accounts
for the year ended 30 September 2023
Anderson & Co Track and Trace Limited is a private company, limited by shares, registered in England and Wales, registration number 12884424. The registered office is Office 1, Isabella House, 24-26 Regent Place, Birmingham, B1 3NJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Straight line - 33.33%
4
Tangible fixed assets
Computer equipment
At 30 September 2023
2,273
At 30 September 2023
2,273
At 30 September 2022
1,855
Amounts falling due within one year
Anderson & Co Track and Trace Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
340
6,072
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).