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REGISTERED NUMBER: 07258217 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

ITRAK WIRELESS LIMITED

ITRAK WIRELESS LIMITED (BY SHARES) (REGISTERED NUMBER: 07258217)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2


ITRAK WIRELESS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: R D J Bruggen
S J Fuller





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 07258217 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

ITRAK WIRELESS LIMITED (BY SHARES) (REGISTERED NUMBER: 07258217)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,499 3,570

CURRENT ASSETS 187,082 276,108

CREDITORS
Amounts falling due within one year (56,673 ) (72,394 )
NET CURRENT ASSETS 130,409 203,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,908

207,284

CAPITAL AND RESERVES 133,908 207,284

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the R Bruggen increased his loan to the company. As at 30 June 2024, the company owed him £15,315 (2023: £13,322). This balance represent the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

Also, during the year, the company paid R Bruggen rent amounting to £2,173 (2023: £2,173) as a result of utilising office space within his home.

During the year the S Fuller increased his loan to the company. As at 30 June 2024, the company owed him £3,353 (2023: £1,707). This balance represent the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

Also, during the year, the company paid S Fuller rent amounting to £1,827 (2023: £1,827 as a result of utilising office space within his home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ITRAK WIRELESS LIMITED (BY SHARES) (REGISTERED NUMBER: 07258217)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:





R D J Bruggen - Director