Registered number
07243734
Trac Psychological Limited
Filleted Accounts
31 December 2023
Trac Psychological Limited
Registered number: 07243734
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 13,012 15,308
Current assets 78,782 142,971
Creditors: amounts falling due within one year (86,227) (157,871)
Net current liabilities (7,445) (14,900)
Total assets less current liabilities 5,567 408
Net assets 5,567 408
Capital and reserves 5,567 408
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Bowland Park, Stockbridge Lane, Ulverston, Cumbria, LA12 7NN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Russell
Director
Approved by the board on 17 September 2024
Trac Psychological Limited 07243734 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 M Russell No description of principal activity 07243734 2022-01-01 2022-12-31 07243734 core:WithinOneYear 2022-12-31 07243734 2023-01-01 2023-12-31 07243734 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07243734 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07243734 countries:England 2023-01-01 2023-12-31 07243734 bus:Director40 2023-01-01 2023-12-31 07243734 bus:Micro-entities 2023-01-01 2023-12-31 07243734 bus:FilletedAccounts 2023-01-01 2023-12-31 07243734 2023-12-31 07243734 core:WithinOneYear 2023-12-31 07243734 2022-12-31 iso4217:GBP xbrli:pure