2022-09-072023-09-302023-09-30false14341758TRACK PERSONNEL 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TRACK PERSONNEL LTD

Registered Number
14341758
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2023

TRACK PERSONNEL LTD
Company Information
for the period from 7 September 2022 to 30 September 2023

Directors

DALE, Kevin
DUDGEON, Trevor

Registered Address

15 Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

14341758 (England and Wales)
TRACK PERSONNEL LTD
Statement of Financial Position
30 September 2023

Notes

2023

£

£

Current assets
Debtors5,151
Cash at bank and on hand2,405
7,556
Creditors amounts falling due within one year(2,526)
Net current assets (liabilities)5,030
Total assets less current liabilities5,030
Creditors amounts falling due after one year(1,700)
Net assets3,330
Capital and reserves
Called up share capital2
Profit and loss account3,328
Shareholders' funds3,330
The financial statements were approved and authorised for issue by the Board of Directors on 22 March 2024, and are signed on its behalf by:
DALE, Kevin
Director
DUDGEON, Trevor
Director

Registered Company No. 14341758
TRACK PERSONNEL LTD
Notes to the Financial Statements
for the period ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2023
Average number of employees during the year20