Company Registration Number 07317606 (England and Wales)
KWIKTRAK (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
KWIKTRAK (UK) LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,168
-
0
Current assets
11,551
16,466
Creditors: amounts falling due within one year
(3,546)
(3,944)
Net current assets
8,005
12,522
Total assets less current liabilities
9,173
12,522
Creditors: amounts falling due after more than one year
(9,010)
(12,010)
Net assets
163
512
Capital and reserves
163
512
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Kwiktrak (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14, Matrix Point, Matrix Way, Buckshaw Village, Chorley, Lancashire, PR7 7ND.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KWIKTRAK (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 April 2024 and are signed on its behalf by:
..............................................
Mr S Hunter
Director
Company registration number 07317606 (England and Wales)
KWIKTRAK (UK) LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2023
2023
2022
£
£
Administrative expenses
Directors' remuneration
12,126
10,254
Directors' social security costs
914
25
Repairs and renewals
770
183
Computer running costs
651
514
Motor running expenses
4,909
5,022
Travelling expenses
2,302
1,355
Accountancy
1,430
465
Bank charges
105
100
Insurances
-
94
Printing and stationery
876
172
Advertising
1,186
1,552
Telephone
1,585
1,700
Entertaining
322
64
Sundry expenses
109
50
27,285
21,550
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr L P BartonMr S Hunterfalsefalse073176062022-08-012023-07-31073176062023-07-31073176062022-07-3107317606core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3107317606core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3107317606core:Non-currentFinancialInstruments2023-07-3107317606core:Non-currentFinancialInstruments2022-07-31073176062021-08-012022-07-3107317606bus:Director22022-08-012023-07-3107317606bus:PrivateLimitedCompanyLtd2022-08-012023-07-3107317606bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3107317606bus:Micro-entities2022-08-012023-07-3107317606bus:AuditExemptWithAccountantsReport2022-08-012023-07-3107317606bus:Director12022-08-012023-07-3107317606bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP