9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06684281 2023-07-01 2024-06-30 06684281 2024-06-30 06684281 2023-06-30 06684281 2022-07-01 2023-06-30 06684281 2023-06-30 06684281 2022-06-30 06684281 bus:Director2 2023-07-01 2024-06-30 06684281 core:WithinOneYear 2024-06-30 06684281 core:WithinOneYear 2023-06-30 06684281 core:AfterOneYear 2023-06-30 06684281 bus:Director1 2023-07-01 2024-06-30 06684281 bus:Micro-entities 2023-07-01 2024-06-30 06684281 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06684281 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06684281 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06684281 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 06684281
Insite Track Ltd
Filleted Unaudited Financial Statements
30 June 2024
Insite Track Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
4,151
4,745
-------
-------
Current assets
102,352
84,997
Prepayments and accrued income
5,302
2,193
----------
---------
107,654
87,190
Creditors: amounts falling due within one year
40,220
21,115
----------
---------
Net Current Assets
67,434
66,075
---------
---------
Total Assets Less Current Liabilities
71,585
70,820
Creditors: amounts falling due after more than one year
16,071
Accruals and deferred income
1,894
2,725
---------
---------
69,691
52,024
---------
---------
Capital and reserves
69,691
52,024
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).
2. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £24,255 (2023 - £7,000) remain outstanding at the balance sheet date.
For the year ending 30th June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 10 August 2024 , and are signed on behalf of the board by:
Mr M Weatherley
Director
Company registration number: 06684281
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Thames House, Dedmere Road, Marlow, SL7 1PB.