TRAKKIT COURIERS LTD

Company Registration Number:
13419289 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TRAKKIT COURIERS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TRAKKIT COURIERS LTD

Company Information

for the Period Ended 31 May 2024




Director: amir azad
Registered office: 66
Argyle Road
Walsall
England
WS4 2EU
Company Registration Number: 13419289 (England and Wales)

TRAKKIT COURIERS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
amir azad

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: amir azad
Status: Director

TRAKKIT COURIERS LTD

Profit and Loss Account

for the Period Ended 31 May 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

TRAKKIT COURIERS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 4,501 4,501
Total fixed assets: 4,502 4,502
Current assets
Total assets less current liabilities: 4,502 4,502
Total net assets (liabilities): 4,502 4,502

The notes form part of these financial statements

TRAKKIT COURIERS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,500 4,500
Shareholders funds: 4,502 4,502

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: amir azad
Status: Director

The notes form part of these financial statements

TRAKKIT COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRAKKIT COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TRAKKIT COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

TRAKKIT COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 1 1
Amortisation
Amortisation at 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 1 1
Net book value at 31 May 2023 1 1

TRAKKIT COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 4,501 4,501
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 4,501 4,501
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 4,501 4,501
At 31 May 2023 4,501 4,501

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