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Company Registration No. 09128887 (England and Wales)
Track Training Solutions Ltd Unaudited accounts for the year ended 31 July 2024
Track Training Solutions Ltd Unaudited accounts Contents
Page
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Track Training Solutions Ltd Company Information for the year ended 31 July 2024
Director
Roger Hydes
Company Number
09128887 (England and Wales)
Registered Office
32 CHURCH STREET TOVIL MAIDSTONE KENT ME15 6RB GB
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Track Training Solutions Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
787 
2,054 
Current assets
Debtors
2,355 
2,359 
Cash at bank and in hand
10,265 
12,164 
12,620 
14,523 
Creditors: amounts falling due within one year
(19,724)
(22,820)
Net current liabilities
(7,104)
(8,297)
Total assets less current liabilities
(6,317)
(6,243)
Creditors: amounts falling due after more than one year
(26,213)
(27,672)
Net liabilities
(32,530)
(33,915)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,531)
(33,916)
Shareholders' funds
(32,530)
(33,915)
For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
Roger Hydes Director Company Registration No. 09128887
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Track Training Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Track Training Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09128887. The registered office is 32 CHURCH STREET, TOVIL, MAIDSTONE, KENT, ME15 6RB, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
2,800 
1,471 
4,271 
At 31 July 2024
2,800 
1,471 
4,271 
Depreciation
At 1 August 2023
1,225 
992 
2,217 
Charge for the year
788 
479 
1,267 
At 31 July 2024
2,013 
1,471 
3,484 
Net book value
At 31 July 2024
787 
- 
787 
At 31 July 2023
1,575 
479 
2,054 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,355 
2,359 
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Track Training Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,203 
735 
Trade creditors
9,205 
16,576 
Other creditors
8,316 
5,509 
19,724 
22,820 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,273 
7,811 
Loans from directors
18,940 
19,861 
26,213 
27,672 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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