Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11828493 Jens Petersen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11828493 2023-03-31 11828493 2024-03-31 11828493 2023-04-01 2024-03-31 11828493 frs-core:CurrentFinancialInstruments 2024-03-31 11828493 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11828493 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11828493 frs-bus:Micro-entities 2023-04-01 2024-03-31 11828493 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11828493 frs-bus:Director1 2023-04-01 2024-03-31 11828493 2022-03-31 11828493 2023-03-31 11828493 2022-04-01 2023-03-31 11828493 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11828493
Tracklay Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Green & Peter(UK) Ltd
The Limes
1339 High Road
London
N20 9HR
Balance Sheet
Registered number: 11828493
2024 2023
£ £
Fixed assets 11,492 9,010
Current assets 39,103 107,719
Creditors: Amounts Falling Due Within One Year (13,862 ) (32,364 )
NET CURRENT ASSETS 25,241 75,355
TOTAL ASSETS LESS CURRENT LIABILITIES 36,733 84,365
Accruals and deferred income (2,160 ) (2,160 )
NET ASSETS 34,573 82,205
CAPITAL AND RESERVES 34,573 82,205

Notes

1. General Information
Tracklay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11828493 . The registered office is 1339 High Road, Whetstone, London, N20 9HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 his 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
Jens Petersen
Director
24/10/2024