1 March 2024 false No description of principal activity Taxfiler 2024.6 10629722business:PrivateLimitedCompanyLtd2024-03-012025-02-28 106297222024-02-29 106297222024-03-012025-02-28 10629722business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 10629722business:FilletedAccounts2024-03-012025-02-28 106297222025-02-28 10629722business:Director12024-03-012025-02-28 10629722business:RegisteredOffice2024-03-012025-02-28 106297222024-02-29 10629722core:WithinOneYear2025-02-28 10629722core:WithinOneYear2024-02-29 10629722core:AfterOneYear2025-02-28 10629722core:AfterOneYear2024-02-29 10629722core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10629722core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10629722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10629722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10629722core:PreviouslyStatedAmount2025-02-28 10629722core:PreviouslyStatedAmount2024-02-29 10629722business:SmallEntities2024-03-012025-02-28 10629722countries:EnglandWales2024-03-012025-02-28 10629722core:MotorVehicles2024-03-012025-02-28 10629722core:FurnitureFittings2024-03-012025-02-28 10629722core:MotorVehicles2024-02-29 10629722core:MotorVehicles2025-02-28 106297222023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10629722 (England and Wales)
Track Accountancy Ltd Unaudited accounts for the year ended 28 February 2025
Track Accountancy Ltd Unaudited accounts Contents
Page
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Track Accountancy Ltd Company Information for the year ended 28 February 2025
Director
Nigel Melia
Company Number
10629722 (England and Wales)
Registered Office
Upper Floor 2 New Rents Ashford TN23 1JH ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Track Accountancy Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,167 
4,750 
Current assets
Debtors
27,404 
20,973 
Cash at bank and in hand
(5,565)
4,173 
21,839 
25,146 
Creditors: amounts falling due within one year
(22,195)
(8,943)
Net current (liabilities)/assets
(356)
16,203 
Total assets less current liabilities
2,811 
20,953 
Creditors: amounts falling due after more than one year
(11,376)
(31,957)
Net liabilities
(8,565)
(11,004)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,566)
(11,005)
Shareholders' funds
(8,565)
(11,004)
For the year ending 28 February 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2025 and were signed on its behalf by
Nigel Melia Director Company Registration No. 10629722
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Track Accountancy Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Track Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10629722. The registered office is Upper Floor, 2 New Rents, Ashford, TN23 1JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25
Fixtures & fittings
20
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
12,667 
At 28 February 2025
12,667 
Depreciation
At 1 March 2024
7,917 
Charge for the year
1,583 
At 28 February 2025
9,500 
Net book value
At 28 February 2025
3,167 
At 29 February 2024
4,750 
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Track Accountancy Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,488 
19,098 
Accrued income and prepayments
958 
1,875 
26,446 
20,973 
Amounts falling due after more than one year
Accrued income and prepayments
958 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,099 
2,100 
Trade creditors
3,161 
5,619 
Taxes and social security
10,935 
1,224 
22,195 
8,943 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,946 
9,537 
Loans from directors
3,430 
22,420 
11,376 
31,957 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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