Trackwise Productions Limited Filleted Accounts Cover
Trackwise Productions Limited
Company No. 02596971
Unaudited Accounts
30 April 2024
Trackwise Productions Limited Balance Sheet Registrar
at
30 April 2024
Company No.
02596971
2024
2023
£
£
Fixed assets
-55
Current assets
2,2582,693
Creditors: Amounts falling due within one year
(299)
(1,018)
Net current assets
1,9591,675
Total assets less current liabilities
1,9591,730
Accruals and deferred income
(1,001)
(1,000)
958730
Capital and reserves
958
730
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 May 2023
2,606
Advanced in the period
2,139
Amounts repaid in the period
(2,606)
At 30 April 2024
2,139
4
General information
Trackwise Productions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02596971
Its registered office is:
Its trading address is:
Cherry Acre
5A Woodsome Road
Purley Village
London
Purley on Thames
Berkshire
RG8 8AF
NW5 1RX
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
A. Edwards - Director
Trackwise Productions Limited0259697130 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was sports journalism. 025969712023-05-012024-04-30025969712024-04-30025969712023-04-3002596971core:WithinOneYear2024-04-3002596971core:WithinOneYear2023-04-30025969712022-05-012023-04-30025969712023-05-0102596971countries:UnitedKingdom2023-05-012024-04-3002596971bus:RegisteredOffice2023-05-012024-04-3002596971bus:Micro-entities2023-05-012024-04-3002596971bus:FullAccounts2023-05-012024-04-3002596971bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3002596971bus:Director12023-05-012024-04-3002596971bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure