Company registration number 11973858 (England and Wales)
I TRACK DIRECT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
I TRACK DIRECT LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
24,308
36,462
Current assets
70,236
32,325
Creditors: amounts falling due within one year
(39,553)
(6,745)
Net current assets
30,683
25,580
Total assets less current liabilities
54,991
62,042
Creditors: amounts falling due after more than one year
(42,607)
(53,863)
Net assets
12,384
8,179
Capital and reserves
12,384
8,179
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:2
2024
2023
Number
Number
Employees
2
2
I Track Direct Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Cavendish Way, Bearsted, Maidstone, Kent, ME15 8PW.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
I TRACK DIRECT LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 25 October 2024
Mr D L Ryder
Director
Company registration number 11973858 (England and Wales)