TILL TRACK (EPOS & CCTV) LIMITED

Company Registration Number:
06819835 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TILL TRACK (EPOS & CCTV) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TILL TRACK (EPOS & CCTV) LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Safiq Bhanvadiya
Azmina Bhanvadiya
Registered office: 12
Laughton Avenue
Wilford Hill
Nottingham
Nottinghamshire
NG2 7GJ
Company Registration Number: 06819835 (England and Wales)

TILL TRACK (EPOS & CCTV) LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The Company's principal activity was that of EPOS and CCTV systems

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Safiq Bhanvadiya
Azmina Bhanvadiya

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Safiq Bhanvadiya
Status: Director

TILL TRACK (EPOS & CCTV) LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 50,000 50,000
Current assets: 41,482 50,194
Creditors: amounts falling due within one year: ( 49,336 ) ( 57,576 )
Net current assets (liabilities): ( 7,854 ) ( 7,382 )
Total assets less current liabilities: 42,146 42,618
Total net assets (liabilities): 42,146 42,618
Capital and reserves: 42,146 42,618

TILL TRACK (EPOS & CCTV) LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Safiq Bhanvadiya
Status: Director

The notes form part of these financial statements

TILL TRACK (EPOS & CCTV) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

TILL TRACK (EPOS & CCTV) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No