Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13165086 Mr Timothy Kershaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13165086 2024-01-31 13165086 2025-01-31 13165086 2024-02-01 2025-01-31 13165086 frs-core:CurrentFinancialInstruments 2025-01-31 13165086 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13165086 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13165086 frs-bus:Micro-entities 2024-02-01 2025-01-31 13165086 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13165086 frs-bus:Director1 2024-02-01 2025-01-31 13165086 2023-01-31 13165086 2024-01-31 13165086 2023-02-01 2024-01-31 13165086 frs-core:CurrentFinancialInstruments 2024-01-31
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
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)
1 1
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.
On behalf of the board
Mr Timothy Kershaw
Director
21/03/2025