TAXTRACKER LIMITED

Company Registration Number:
03607405 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TAXTRACKER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

TAXTRACKER LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mark Glazer
Secretary: Rizalina Centeno Glazer
Registered office: 16-18
Rose Avenue
South Woodford
London
E18 1JR
Company Registration Number: 03607405 (England and Wales)

TAXTRACKER LIMITED

Directors' Report Period Ended 31 March 2024

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

Principal Activities

The principal activity of the company is marketing subscriptions to an electronic taxation database and provision of ancillary services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Mark Glazer

Secretary
Rizalina Centeno Glazer

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Mark Glazer
Status: Director

TAXTRACKER LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 11,297 13,800
Gross Profit or (Loss) 11,297 13,800
Administrative Expenses ( 11,695 ) ( 8,984 )
Operating Profit or (Loss) ( 398 ) 4,816
Interest Receivable and Similar Income 7 19
Interest Payable and Similar Charges ( 27,478 ) ( 15,003 )
Profit or (Loss) Before Tax ( 27,869 ) ( 10,168 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 27,869 ) ( 10,168 )

The notes form part of these financial statements

TAXTRACKER LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 877,500 877,500
Total fixed assets: 877,500 877,500
Current assets
Cash at bank and in hand: 465 6,094
Total current assets: 465 6,094
Net current assets (liabilities): 465 6,094
Total assets less current liabilities: 877,965 883,594
Creditors: amounts falling due after more than one year: 5 ( 577,540 ) ( 555,300 )
Total net assets (liabilities): 300,425 328,294

The notes form part of these financial statements

TAXTRACKER LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 6 80,612 80,612
Profit and loss account: 219,613 247,482
Shareholders funds: 300,425 328,294

For the year ending 31 March 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 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.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Mark Glazer
Status: Director

The notes form part of these financial statements

TAXTRACKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

TAXTRACKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TAXTRACKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

TAXTRACKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 877,500 877,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 877,500 877,500
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 877,500 877,500
At 31 March 2023 877,500 877,500

TAXTRACKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 398,921 398,921
Other creditors 178,619 156,379
Total 577,540 555,300

TAXTRACKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Revaluation reserve


2024
£
Balance at 01 April 2023 80,612
Surplus or deficit after revaluation 0
Balance at 31 March 2024 80,612