Registered Number 08413144

ONTRAK OVERSEAS DEVELOPMENTS UK LTD

Micro-entity Accounts

28 February 2024

ONTRAK OVERSEAS DEVELOPMENTS UK LTD Registered Number 08413144

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
277,663
277,663
Current Assets
20,382
32,706
Creditors: amounts falling due within one year
(27,548)
(29,548)
Net current assets (liabilities)
(7,166)
3,158
Total assets less current liabilities
270,497
280,821
Creditors: amounts falling due after more than one year
(249,380)
(249,380)
Total net assets (liabilities)
21,117
31,441
Capital and reserves
21,117
31,441
  • For the year ending 28 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2024

And signed on their behalf by:
A Spence, Director

ONTRAK OVERSEAS DEVELOPMENTS UK LTD Registered Number 08413144

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0