Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04731811 Mr Paul O'Hara Mrs Lisa O'Hara Mrs Lisa O'Hara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04731811 2022-11-30 04731811 2023-11-30 04731811 2022-12-01 2023-11-30 04731811 frs-core:CurrentFinancialInstruments 2023-11-30 04731811 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04731811 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04731811 frs-bus:Micro-entities 2022-12-01 2023-11-30 04731811 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04731811 frs-bus:Director1 2022-12-01 2023-11-30 04731811 frs-bus:Director2 2022-12-01 2023-11-30 04731811 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04731811 2021-11-30 04731811 2022-11-30 04731811 2021-12-01 2022-11-30 04731811 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04731811
Back on Track Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
The Sandwich Accountancy Group Ltd
FMAAT FICB
148 Dover Road
Sandwich
Kent
CT13 0DD
Balance Sheet
Registered number: 04731811
2023 2022
£ £
Fixed assets 2,654 2,669
Current assets 27,255 46,307
Prepayments and accrued income 430 430
Creditors: Amounts Falling Due Within One Year (18,147 ) (21,588 )
NET CURRENT ASSETS 9,538 25,149
TOTAL ASSETS LESS CURRENT LIABILITIES 12,192 27,818
Accruals and deferred income (880 ) (880 )
NET ASSETS 11,312 26,938
CAPITAL AND RESERVES 11,312 26,938

Notes

1. General Information
Back on Track Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04731811 . The registered office is 64 Nelgarde Road, Catford, London, SE6 4TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 4)
6 4
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Lisa O'Hara
Director
13th August 2024