RO Track Solutions Limited 10535688 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Track Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 10535688 2023-01-01 2023-12-31 10535688 2023-12-31 10535688 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10535688 bus:Micro-entities 2023-01-01 2023-12-31 10535688 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10535688 bus:FilletedAccounts 2023-01-01 2023-12-31 10535688 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10535688 bus:RegisteredOffice 2023-01-01 2023-12-31 10535688 bus:Director1 2023-01-01 2023-12-31 10535688 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10535688 countries:UnitedKingdom 2023-01-01 2023-12-31 10535688 2022-01-01 2022-12-31 10535688 2022-12-31 10535688 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10535688

RO Track Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

RO Track Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RO Track Solutions Limited

Company Information

Director

Ricky Adam O'Keefe

Registered office

174 Woodcroft
Harlow
Essex
CM18 6YE

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

RO Track Solutions Limited

(Registration number: 10535688)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,711

259

Current assets

3,645

9,561

Creditors: Amounts falling due within one year

(2,494)

(9,561)

Net current assets

1,151

-

Total assets less current liabilities

2,862

259

Accruals and deferred income

(1,040)

(400)

 

1,822

(141)

Capital and reserves

1,822

(141)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
174 Woodcroft
Harlow
Essex
CM18 6YE

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RO Track Solutions Limited

(Registration number: 10535688)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
Ricky Adam O'Keefe
Director