Compliance Tracker Limited 8195262 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is providing consultancy services in the haulage industry Digita Accounts Production Advanced 6.30.9574.0 true 8195262 2023-09-01 2024-08-31 8195262 2024-08-31 8195262 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 8195262 bus:Micro-entities 2023-09-01 2024-08-31 8195262 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 8195262 bus:FilletedAccounts 2023-09-01 2024-08-31 8195262 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 8195262 bus:RegisteredOffice 2023-09-01 2024-08-31 8195262 bus:Director1 2023-09-01 2024-08-31 8195262 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 8195262 bus:Agent1 2023-09-01 2024-08-31 8195262 countries:England 2023-09-01 2024-08-31 8195262 2022-09-01 2023-08-31 8195262 2023-08-31 8195262 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 8195262

Compliance Tracker Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Compliance Tracker Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Compliance Tracker Limited

Company Information

Director

David Coleman

Registered office

45 St James Residences
Brewer Street
London
W1F 0RP

Accountants

Mr Piyush Patel
Chartered Certified Accountant33 Gibbs Green
Edgware
Middlesex
HA8 9RS

 

Compliance Tracker Limited

(Registration number: 8195262)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,013

4,067

Current assets

65,808

45,328

Creditors: Amounts falling due within one year

(22,361)

(16,995)

Net current assets

43,447

28,333

Total assets less current liabilities

46,460

32,400

Accruals and deferred income

(1,150)

(1,100)

 

45,310

31,300

Capital and reserves

45,310

31,300

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
45 St James Residences
Brewer Street
London
W1F 0RP

These financial statements were authorised for issue by the director on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2025
 

 

Compliance Tracker Limited

(Registration number: 8195262)
Balance Sheet as at 31 August 2024

.........................................
David Coleman
Director