2023-06-01 2024-05-31 08536260 ACCUTRAK TRANSPORT SERVICES LIMITED false 08536260 2023-06-01 2024-05-31 08536260 uk-bus:Director1 2023-06-01 2024-05-31 08536260 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08536260 uk-bus:Micro-entities 2023-06-01 2024-05-31 08536260 uk-bus:FullAccounts 2023-06-01 2024-05-31 08536260 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08536260 2023-06-01 08536260 2024-05-31 08536260 2023-05-31 xbrli:pure iso4217:GBP 08536260 2022-06-01 2023-05-31
Company Registration Number : 08536260 (England and Wales)
08536260
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
ACCUTRAK TRANSPORT SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Chris Mark Wildman
2023-06-01
ACCUTRAK TRANSPORT SERVICES LIMITED
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ACCUTRAK TRANSPORT SERVICES LIMITED
Company Information
For the year ended 31 May 2024

Director Chris Mark Wildman
Company number 08536260
Registered office 333 Cheney Manor Road
Swindon
Wiltshire
SN2 2PE
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
ACCUTRAK TRANSPORT SERVICES LIMITED
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 704 1,077
Current assets 29,279 25,694
Prepayments and accrued income 781 846
Creditors: Amounts falling due within one year (7,098) (8,663)
Net current assets/(liabilities) 22,962 17,877
Total assets less current liabilities 23,666 18,954
Accruals and deferred income - (108)
Net assets/(liabilities) 23,666 18,846
Capital and reserves 23,666 18,846
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 333 Cheney Manor Road, Swindon, Wiltshire, SN2 2PE.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £382 at the year end and it was repaid on 31 October 2024.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 November 2024 and signed on behalf of the board by: 2024-11-29
.............................
Chris Mark Wildman (Director)
Company registration number. 08536260