Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04731811 Mr Paul O'Hara Mrs Lisa O'Hara Mrs Lisa O'Hara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04731811 2023-11-30 04731811 2024-11-30 04731811 2023-12-01 2024-11-30 04731811 frs-core:CurrentFinancialInstruments 2024-11-30 04731811 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04731811 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04731811 frs-bus:Micro-entities 2023-12-01 2024-11-30 04731811 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04731811 frs-bus:Director1 2023-12-01 2024-11-30 04731811 frs-bus:Director2 2023-12-01 2024-11-30 04731811 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04731811 2022-11-30 04731811 2023-11-30 04731811 2022-12-01 2023-11-30 04731811 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04731811
Back on Track Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
The Sandwich Accountancy Group Ltd
FMAAT FICB
148 Dover Road
Sandwich
Kent
CT13 0DD
Balance Sheet
Registered number: 04731811
2024 2023
£ £
Fixed assets 2,422 2,654
Current assets 28,715 27,255
Prepayments and accrued income 467 430
Creditors: Amounts Falling Due Within One Year (13,366 ) (18,147 )
NET CURRENT ASSETS 15,816 9,538
TOTAL ASSETS LESS CURRENT LIABILITIES 18,238 12,192
Accruals and deferred income (980 ) (880 )
NET ASSETS 17,258 11,312
CAPITAL AND RESERVES 17,258 11,312

Notes

1. General Information
Back on Track Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04731811 . The registered office is 64 Nelgarde Road, Catford, London, SE6 4TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 30 November 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 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
Mrs Lisa O'Hara
Director
21st May 2025