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REGISTERED NUMBER: 03531797











Unaudited Financial Statements for the Year Ended 31 March 2024

for

Basetrack Systems Limited

Basetrack Systems Limited (Registered number: 03531797)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Basetrack Systems Limited (Registered number: 03531797)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 19,727 18,403

CURRENT ASSETS 125,438 103,020

CREDITORS
Amounts falling due within one year (27,969 ) (25,545 )
NET CURRENT ASSETS 97,469 77,475
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,196

95,878

CAPITAL AND RESERVES 117,196 95,878

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Basetrack Systems Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 03531797

Registered office: 60 Sandymount Avenue
Bognor Regis
West Sussex
PO22 9EP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
S Farley
Balance outstanding at start of year 37,543 -
Amounts advanced 59,534 37,543
Amounts repaid (38,716 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,361 37,543



Basetrack Systems Limited (Registered number: 03531797)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





S Farley - Director