FARETRACK LIMITED

Company Registration Number:
01507036 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FARETRACK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FARETRACK LIMITED

Company Information

for the Period Ended 31 July 2024




Director: David Harris
Registered office: 33
Resolution Road
Exeter
EX2 7FG
Company Registration Number: 01507036 (England and Wales)

FARETRACK LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company traded during the year supplying bespoke software.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
David Harris

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: David Harris
Status: Director

FARETRACK LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 750 200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 24 7
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 404 ) ( 184 )
Tax on Profit ( 70 ) ( 4 )
Profit or (Loss) for Period 300 19

FARETRACK LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,540 2,140
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,540 2,140
Total assets less current liabilities: 2,540 2,140
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,540 2,140
Capital and reserves: 2,540 2,140

FARETRACK LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: David Harris
Status: Director

The notes form part of these financial statements

FARETRACK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

FARETRACK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No