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TRACK PERSONNEL LTD

Registered Number
14341758
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

TRACK PERSONNEL LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

DALE, Kevin

Registered Address

15 Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

14341758 (England and Wales)
TRACK PERSONNEL LTD
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors6,2735,151
Cash at bank and on hand-2,405
6,2737,556
Creditors amounts falling due within one year(2,090)(2,526)
Net current assets (liabilities)4,1835,030
Total assets less current liabilities4,1835,030
Creditors amounts falling due after one year(3,550)(1,700)
Net assets6333,330
Capital and reserves
Called up share capital22
Profit and loss account6313,328
Shareholders' funds6333,330
The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2025, and are signed on its behalf by:
DALE, Kevin
Director
Registered Company No. 14341758
TRACK PERSONNEL LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year020