Company Registration Number 07317606 (England and Wales)
KWIKTRAK (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
KWIKTRAK (UK) LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
584
1,168
Current assets
27,499
11,551
Creditors: amounts falling due within one year
(21,533)
(3,546)
Net current assets
5,966
8,005
Total assets less current liabilities
6,550
9,173
Creditors: amounts falling due after more than one year
(5,908)
(9,010)
Net assets
642
163
Capital and reserves
642
163
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Going Concern
The directors have considered the company’s financial position and future cash flows and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Kwiktrak (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14, Matrix Point, Matrix Way, Buckshaw Village, Chorley, Lancashire, PR7 7ND.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
KWIKTRAK (UK) LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 April 2025 and are signed on its behalf by:
Mr S Hunter
Director
Company registration number 07317606 (England and Wales)