Acorah Software Products - Accounts Production15.0.500falsetruefalsetrueNo description of principal activity4 August 202331 July 202431 July 202415049968Ms Laura Hurleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure150499682023-08-03150499682024-07-31150499682023-08-042024-07-3115049968frs-core:CurrentFinancialInstruments2024-07-3115049968frs-bus:PrivateLimitedCompanyLtd2023-08-042024-07-3115049968frs-bus:FilletedAccounts2023-08-042024-07-3115049968frs-bus:Micro-entities2023-08-042024-07-3115049968frs-bus:AuditExempt-NoAccountantsReport2023-08-042024-07-3115049968frs-bus:Director12023-08-042024-07-31
Registered number: 15049968
Ontrack Compliance Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Ontrack Compliance Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 15049968
2024
£
Current assets
25,068
Creditors: Amounts Falling Due Within One Year
(11,547)
NET CURRENT ASSETS
13,521
TOTAL ASSETS LESS CURRENT LIABILITIES
13,521
Accruals and deferred income
(826)
NET ASSETS
12,695
CAPITAL AND RESERVES
12,695
Notes
1.General Information
Ontrack Compliance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15049968. The registered office is Bericote Cottage, Bericote Road, Blackdown, Leamington Spa, Warwickshire, CV32 6QP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.