TRACKSIDE SOLUTIONS LTD

Company Registration Number:
10155944 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

TRACKSIDE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

TRACKSIDE SOLUTIONS LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2 11,812
Total fixed assets: 2 11,812
Current assets
Debtors:   162,559 119,010
Cash at bank and in hand: 175,950 88,130
Total current assets: 338,509 207,140
Creditors: amounts falling due within one year:   (120,635) (64,898)
Net current assets (liabilities): 217,874 142,242
Total assets less current liabilities: 217,876 154,054
Creditors: amounts falling due after more than one year:   (29,618) (41,909)
Total net assets (liabilities): 188,258 112,145
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 188,257 112,144
Shareholders funds: 188,258 112,145

The notes form part of these financial statements

TRACKSIDE SOLUTIONS LTD

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: Samantha Rawson
Status: Director

The notes form part of these financial statements

TRACKSIDE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRACKSIDE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

TRACKSIDE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 47,242
At 30 April 2023 47,242
Depreciation
At 01 May 2022 35,430
Charge for year 11,810
At 30 April 2023 47,240
Net book value
At 30 April 2023 2
At 30 April 2022 11,812