Registered Number SC251750

ON TRACK TRAINING & COACHING LIMITED

Micro-entity Accounts

30 September 2024

ON TRACK TRAINING & COACHING LIMITED Registered Number SC251750

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
429
858
Current Assets
119,785
80,750
Creditors: amounts falling due within one year
(44,707)
(34,186)
Net current assets (liabilities)
75,078
46,564
Total assets less current liabilities
75,507
47,422
Total net assets (liabilities)
75,507
47,422
Capital and reserves
75,507
47,422
  • For the year ending 30 September 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 6 December 2024

And signed on their behalf by:
John Andrew Armstrong, Director

ON TRACK TRAINING & COACHING LIMITED Registered Number SC251750

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 3 2