Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 4 August 2023 31 July 2024 31 July 2024 15049968 Ms Laura Hurley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15049968 2023-08-03 15049968 2024-07-31 15049968 2023-08-04 2024-07-31 15049968 frs-core:CurrentFinancialInstruments 2024-07-31 15049968 frs-bus:PrivateLimitedCompanyLtd 2023-08-04 2024-07-31 15049968 frs-bus:FilletedAccounts 2023-08-04 2024-07-31 15049968 frs-bus:Micro-entities 2023-08-04 2024-07-31 15049968 frs-bus:AuditExempt-NoAccountantsReport 2023-08-04 2024-07-31 15049968 frs-bus:Director1 2023-08-04 2024-07-31
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
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.
On behalf of the board
Ms Laura Hurley
Director
16th August 2024