Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13126959 Mrs Nicola Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13126959 2023-01-31 13126959 2024-01-31 13126959 2023-02-01 2024-01-31 13126959 frs-core:CurrentFinancialInstruments 2024-01-31 13126959 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13126959 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13126959 frs-bus:Micro-entities 2023-02-01 2024-01-31 13126959 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13126959 frs-bus:Director1 2023-02-01 2024-01-31 13126959 2022-01-31 13126959 2023-01-31 13126959 2022-02-01 2023-01-31 13126959 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13126959
ON TRACK SUPPORT LTD
Financial Statements
For The Year Ended 31 January 2024
TCAS LTD
Balance Sheet
Registered number: 13126959
2024 2023
£ £
Fixed assets 317 475
Current assets 3,935 1,493
Creditors: Amounts Falling Due Within One Year (5,624 ) (4,925 )
NET CURRENT LIABILITIES (1,689 ) (3,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,372 ) (2,957 )
NET LIABILITIES (1,372 ) (2,957 )
CAPITAL AND RESERVES (1,372 ) (2,957 )

Notes

1. General Information
ON TRACK SUPPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13126959 . The registered office is 83 Chilkwell Street, Glastonbury, Somerset, BA6 8DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Nicola Green
Director
08/10/2024