Trac Consultancy limited Filleted Accounts Cover
Trac Consultancy limited
Company No. 04216284
Unaudited Accounts
31 May 2024
Trac Consultancy limited Balance Sheet Registrar
at
31 May 2024
Company No.
04216284
2024
2023
£
£
Fixed assets
6784
Current assets
18,66839,177
Creditors: Amounts falling due within one year
(25,562)
(12,130)
Net current assets
(6,894)
27,047
Total assets less current liabilities
(6,827)
27,131
Accruals and deferred income
-1
(6,827)
27,132
Capital and reserves
(6,827)
27,132
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
2
3
General information
Trac Consultancy limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04216284
Its registered office is:
90-92 Dinerth Road
Rhos on sea
Colwyn Bay, Colwyn
Conway
LL28 4YH
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
D.O. Griffiths - Director
Trac Consultancy limited0421628431 May 202401 June 2023false30 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was supply of statistical and computing consultancy services.. 042162842023-06-012024-05-31042162842024-05-31042162842023-05-3104216284core:WithinOneYear2024-05-3104216284core:WithinOneYear2023-05-31042162842022-06-012023-05-3104216284countries:UnitedKingdom2023-06-012024-05-3104216284bus:RegisteredOffice2023-06-012024-05-31042162842023-06-0104216284bus:Micro-entities2023-06-012024-05-3104216284bus:FullAccounts2023-06-012024-05-3104216284bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3104216284bus:Director22023-06-012024-05-3104216284bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure