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REGISTERED NUMBER: 12485452 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Tractic Limited

Tractic Limited (Registered number: 12485452)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Tractic Limited (Registered number: 12485452)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 83 277

CURRENT ASSETS 32,638 47,272

CREDITORS
Amounts falling due within one year (10,371 ) (17,271 )
NET CURRENT ASSETS 22,267 30,001
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,350

30,278

CREDITORS
Amounts falling due after more than
one year

10,333

14,333
NET ASSETS 12,017 15,945

CAPITAL AND RESERVES 12,017 15,945

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tractic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12485452

Registered office: Hollows House Anslow Lane
Rolleston-On-Dove
Burton-On-Trent
DE13 9DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Tractic Limited (Registered number: 12485452)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





O Andre - Director