1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08574258 2023-07-01 2024-06-30 08574258 2024-06-30 08574258 2023-06-30 08574258 2022-07-01 2023-06-30 08574258 2023-06-30 08574258 2022-06-30 08574258 bus:Director1 2023-07-01 2024-06-30 08574258 core:WithinOneYear 2024-06-30 08574258 core:WithinOneYear 2023-06-30 08574258 core:AfterOneYear 2024-06-30 08574258 core:AfterOneYear 2023-06-30 08574258 bus:Director1 2023-06-30 08574258 bus:Director1 2024-06-30 08574258 bus:Director1 2022-06-30 08574258 bus:Director1 2023-06-30 08574258 bus:Director1 2022-07-01 2023-06-30 08574258 bus:Micro-entities 2023-07-01 2024-06-30 08574258 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08574258 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08574258 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08574258 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 08574258
Alfatrack Limited
Unaudited filleted financial statements
30 June 2024
Alfatrack Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Called up share capital not paid 1 1
_______ _______
Fixed assets 230 307
_______ _______
Current assets 38,488 38,441
Creditors: amounts falling due within one year ( 25,185) ( 22,951)
_______ _______
Net current assets 13,303 15,490
_______ _______
Total assets less current liabilities 13,534 15,798
Creditors: amounts falling due after more than one year ( 11,177) ( 15,346)
Accruals and deferred income ( 1,368) ( 1,302)
_______ _______
Net assets/(liabilities) 989 ( 850)
_______ _______
Capital and reserves 989 ( 850)
_______ _______
Notes to the financial statements
Alfatrack Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2023: 1).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Alfred J Clark 26,091 358 26,449
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Alfred J Clark 15,210 10,881 26,091
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Mr Alfred J Clark
Director
Company registration number: 08574258
The company is a private company limited by shares, registered in England and Wales.