Registered Number 11165517

ADTRAC LIMITED

Micro-entity Accounts

31 January 2024

ADTRAC LIMITED Registered Number 11165517

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
12,499
23,056
Current Assets
37,975
25,552
Creditors: amounts falling due within one year
(40,614)
(26,666)
Net current assets (liabilities)
(2,639)
(1,114)
Total assets less current liabilities
9,860
21,942
Provisions for liabilities
(2,375)
(4,381)
Total net assets (liabilities)
7,485
17,561
Capital and reserves
7,485
17,561
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 11 August 2024

And signed on their behalf by:
T Thruston, Director

ADTRAC LIMITED Registered Number 11165517

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2