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Company Registration No. 12020720 (England and Wales)
Renewtrak Services Limited Unaudited accounts for the year ended 30 June 2024
Renewtrak Services Limited Unaudited accounts Contents
Page
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Renewtrak Services Limited Company Information for the year ended 30 June 2024
Directors
Michael James Twaits Jonathan Dan Cohen
Company Number
12020720 (England and Wales)
Registered Office
Unit 20 , The Circle Queen Elizabeth Street London SE1 2JE England
Accountants
Liberty Financial Chartered Accountants Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
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Renewtrak Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
949 
2,396 
Current assets
Debtors
2,500 
(11,697)
Creditors: amounts falling due within one year
70,544 
82,639 
Net current assets
73,044 
70,942 
Net assets
73,993 
73,338 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
63,993 
63,338 
Shareholders' funds
73,993 
73,338 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Michael James Twaits Director Company Registration No. 12020720
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Renewtrak Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Renewtrak Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12020720. The registered office is Unit 20 , The Circle, Queen Elizabeth Street, London, SE1 2JE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,140 
Disposals
(1,170)
At 30 June 2024
2,970 
Depreciation
At 1 July 2023
1,744 
Charge for the year
990 
On disposals
(713)
At 30 June 2024
2,021 
Net book value
At 30 June 2024
949 
At 30 June 2023
2,396 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,500 
(11,697)
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Renewtrak Services Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,012 
19,961 
Amounts owed to group undertakings and other participating interests
(213,146)
(119,459)
Taxes and social security
60,269 
14,713 
Other creditors
66,007 
446 
Accruals
2,314 
1,700 
(70,544)
(82,639)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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