Fintrac Consulting Limited 11190247 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Business consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 11190247 2023-03-01 2024-02-29 11190247 2024-02-29 11190247 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11190247 bus:Micro-entities 2023-03-01 2024-02-29 11190247 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11190247 bus:FilletedAccounts 2023-03-01 2024-02-29 11190247 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11190247 bus:RegisteredOffice 2023-03-01 2024-02-29 11190247 bus:Director1 2023-03-01 2024-02-29 11190247 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11190247 countries:EnglandWales 2023-03-01 2024-02-29 11190247 2022-03-01 2023-02-28 11190247 2023-02-28 11190247 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11190247

Fintrac Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Fintrac Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fintrac Consulting Limited

Company Information

Director

Mr A Patel

Registered office

38 Crestwood Way
Hounslow
Middlesex
TW4 5EQ

Accountants

Stanmore Accountants Ltd
Chartered Certified Accountants
25 Rocklands Drive
Stanmore
Middlesex
HA7 2JD

 

Fintrac Consulting Limited

(Registration number: 11190247)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,431

704

Current assets

187,060

95,629

Creditors: Amounts falling due within one year

(51,244)

(24,815)

Net current assets

135,816

70,814

Total assets less current liabilities

137,247

71,518

Accruals and deferred income

(685)

(685)

 

136,562

70,833

Capital and reserves

136,562

70,833

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Crestwood Way
Hounslow
Middlesex
TW4 5EQ
United Kingdom

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £19,829 (2023 - £5,256).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Fintrac Consulting Limited

(Registration number: 11190247)
Balance Sheet as at 29 February 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr A Patel
Director