9 January 2023 false No description of principal activity Taxfiler 2024.5 14580667business:PrivateLimitedCompanyLtd2023-01-092024-01-31 145806672023-01-08 145806672023-01-092024-01-31 14580667business:AuditExempt-NoAccountantsReport2023-01-092024-01-31 14580667business:FilletedAccounts2023-01-092024-01-31 145806672024-01-31 14580667business:Director12023-01-092024-01-31 14580667business:Director22023-01-092024-01-31 14580667business:RegisteredOffice2023-01-092024-01-31 14580667core:WithinOneYear2024-01-31 14580667countries:EnglandWales2023-01-092024-01-31 14580667business:Micro-entities2023-01-092024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14580667 (England and Wales)
Tractive Ltd Unaudited accounts for the period from 9 January 2023 to 31 January 2024
Tractive Ltd Annual report and unaudited accounts for the period from 9 January 2023 to 31 January 2024
CONTENTS
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Tractive Ltd Company Information for the period from 9 January 2023 to 31 January 2024
Directors
Mohsan Shahzad Alvi Christopher Louis Harding
Company Number
14580667 (England and Wales)
Registered Office
2 Victoria Avenue Cheadle Hulme Cheadle Cheshire SK8 5DL England
Accountants
Coppersun Accountants Coppersun Suite 1st Floor, Building 2 Croxley Park Hertfordshire WD18 8YA
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Tractive Ltd Statement of Financial Position as at 31 January 2024
2024 
£ 
Current assets
1,428,985 
Creditors: amounts falling due within one year
(10,055)
Net current assets
1,418,930 
Total assets less current liabilities
1,418,930 
Accruals and deferred income
(600)
Net assets
1,418,330 
Capital and reserves
1,418,330 
NOTES TO THE ACCOUNTS
1 Statutory information
Tractive Ltd is a private company, limited by shares, registered in England and Wales, registration number 14580667. The registered office is 2 Victoria Avenue, Cheadle Hulme, Cheadle, Cheshire, SK8 5DL, England.
2 Directors' advances, credit and guarantees
At the year end, £4,044 was payable to the director Mr Christopher Louis Harding.
3 Average number of employees
During the period the average number of employees was 4.
For the period 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 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 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.
Approved by the board on 26 July 2024
Mohsan Shahzad Alvi Director Company Registration No. 14580667
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