Fastrax Solutions (Scotland) Ltd Filleted Accounts Cover
Fastrax Solutions (Scotland) Ltd
Company No. SC385355
Unaudited Accounts
30 September 2023
Accountants
COUNT (Scotland) Limited
The Old Garage, Mill Hills Farm, Crieff, PH7 3QW
Fastrax Solutions (Scotland) Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
SC385355
2023
2022
£
£
Fixed assets
4,3866,354
Current assets
249,649241,139
Creditors: Amounts falling due within one year
(206,065)
(222,981)
Net current assets
43,58418,158
Total assets less current liabilities
47,97024,512
Creditors: Amounts falling due after more than one year
(36,471)
(41,475)
Accruals and deferred income
(2,550)
(4,738)
8,949
(21,701)
Capital and reserves
8,949
(21,701)
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Fastrax Solutions (Scotland) Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC385355
Its registered office is:
Unit 36 Rosyth Business Cent
Cromarty Campus
Rosyth
Dunfermline, Fife
KY11 2WX
For the year ended 30 September 2023 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 06 November 2024 and signed on its behalf by:
Jim McCrimmond - Director
Fastrax Solutions (Scotland) LtdSC38535530 September 202301 October 2022false06 November 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was . SC3853552022-10-012023-09-30SC3853552023-09-30SC3853552022-09-30SC385355core:WithinOneYear2023-09-30SC385355core:WithinOneYear2022-09-30SC385355core:AfterOneYear2023-09-30SC385355core:AfterOneYear2022-09-30SC3853552021-10-012022-09-30SC385355countries:UnitedKingdom2022-10-012023-09-30SC385355bus:RegisteredOffice2022-10-012023-09-30SC3853552022-10-01SC385355bus:Micro-entities2022-10-012023-09-30SC385355bus:FullAccounts2022-10-012023-09-30SC385355bus:AuditExempt-NoAccountantsReport2022-10-012023-09-30SC385355bus:Director12022-10-012023-09-30SC385355bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure