Acorah Software Products - Accounts Production16.1.300falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202513165086Mr Timothy Kershawiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131650862024-01-31131650862025-01-31131650862024-02-012025-01-3113165086frs-core:CurrentFinancialInstruments2025-01-3113165086frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3113165086frs-bus:FilletedAccounts2024-02-012025-01-3113165086frs-bus:Micro-entities2024-02-012025-01-3113165086frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3113165086frs-bus:Director12024-02-012025-01-31131650862023-01-31131650862024-01-31131650862023-02-012024-01-3113165086frs-core:CurrentFinancialInstruments2024-01-31
Registered number: 13165086
TRACK MENTORING & CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
TRACK MENTORING & CONSULTING LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13165086
2025
2024
£
£
Current assets
70,092
53,046
Creditors: Amounts Falling Due Within One Year
(6,849)
(13,664)
NET CURRENT ASSETS
63,243
39,382
TOTAL ASSETS LESS CURRENT LIABILITIES
63,243
39,382
NET ASSETS
63,243
39,382
CAPITAL AND RESERVES
63,243
39,382
Notes
1.General Information
TRACK MENTORING & CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13165086. The registered office is Wells Cottage, School Road, Tattingstone, IP9 2NJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 January 2025 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 his 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.