Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09336466 Eamonn Martin O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09336466 2023-12-31 09336466 2024-12-31 09336466 2024-01-01 2024-12-31 09336466 frs-core:CurrentFinancialInstruments 2024-12-31 09336466 frs-core:Non-currentFinancialInstruments 2024-12-31 09336466 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09336466 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09336466 frs-bus:Micro-entities 2024-01-01 2024-12-31 09336466 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09336466 frs-bus:Director1 2024-01-01 2024-12-31 09336466 2022-12-31 09336466 2023-12-31 09336466 2023-01-01 2023-12-31 09336466 frs-core:CurrentFinancialInstruments 2023-12-31 09336466 frs-core:Non-currentFinancialInstruments 2023-12-31
Trackside Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Statement of Financial Position
Registered number: 09336466
2024 2023
£ £
Fixed assets 40,157 50,399
Current assets 26,217 28,120
Prepayments and accrued income 1,397 318
Creditors: Amounts Falling Due Within One Year (26,842 ) (23,175 )
NET CURRENT ASSETS 772 5,263
TOTAL ASSETS LESS CURRENT LIABILITIES 40,929 55,662
Creditors: Amounts Falling Due After More Than One Year (36,492 ) (40,105 )
Provisions for liabilities - (7,795 )
Accruals and deferred income (1,552 ) (1,499 )
NET ASSETS 2,885 6,263
CAPITAL AND RESERVES 2,885 6,263

Notes

1. General Information
Trackside Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09336466 . The registered office is 14 Kingsway, London, SW14 7HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Eamonn Martin O'Connor
Director
24/04/2025