Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12567382 Mr Thomas Sander Miss Kirsty Rook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12567382 2023-04-30 12567382 2024-04-30 12567382 2023-05-01 2024-04-30 12567382 frs-core:CurrentFinancialInstruments 2024-04-30 12567382 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12567382 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12567382 frs-bus:Micro-entities 2023-05-01 2024-04-30 12567382 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12567382 frs-bus:Director1 2023-05-01 2024-04-30 12567382 frs-bus:Director2 2023-05-01 2024-04-30 12567382 2022-04-30 12567382 2023-04-30 12567382 2022-05-01 2023-04-30 12567382 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12567382
Ts Track Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Michael Paul Accountants Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Ts Track Solutions Ltd for the year ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ts Track Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Ts Track Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ts Track Solutions Ltd and state those matters that we have agreed to state to the directors of Ts Track Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ts Track Solutions Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Ts Track Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ts Track Solutions Ltd . You consider that Ts Track Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ts Track Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/01/2025
Michael Paul Accountants Limited
A member of the Association of Chartered Certified Accountants
Studio 2, Lamport Manor
Old Road, Lamport
Northampton
Northamptonshire
NN6 9HF
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Balance Sheet
Registered number: 12567382
2024 2023
£ £
Fixed assets 598 1,486
Current assets 27,177 29,526
Creditors: Amounts Falling Due Within One Year (13,374 ) (15,056 )
NET CURRENT ASSETS 13,803 14,470
TOTAL ASSETS LESS CURRENT LIABILITIES 14,401 15,956
NET ASSETS 14,401 15,956
CAPITAL AND RESERVES 14,401 15,956

Notes

1. General Information
Ts Track Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12567382 . The registered office is 31 Lesley Way, Brampton, Huntingdon, Cambridgeshire, PE28 4FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 April 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Thomas Sander
Director
09/01/2025
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