Caseware UK (AP4) 2023.0.135 2023.0.135 2024-10-312024-10-31false32023-11-01No description of principal activityfalse3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07383466 2023-11-01 2024-10-31 07383466 2022-11-01 2023-10-31 07383466 2024-10-31 07383466 2023-10-31 07383466 c:Director2 2023-11-01 2024-10-31 07383466 d:CurrentFinancialInstruments 2024-10-31 07383466 d:CurrentFinancialInstruments 2023-10-31 07383466 d:Non-currentFinancialInstruments 2024-10-31 07383466 d:Non-currentFinancialInstruments 2023-10-31 07383466 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07383466 c:FullAccounts 2023-11-01 2024-10-31 07383466 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07383466 c:Micro-entities 2023-11-01 2024-10-31 07383466 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 07383466









NO LIMITS SERIOUS TRACKTIME LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
NO LIMITS SERIOUS TRACKTIME LIMITED
REGISTERED NUMBER: 07383466

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
3,322
6,389

Current assets
118,764
149,438

Creditors: amounts falling due within one year
(201,146)
(161,357)

Net current liabilities
 
 
(82,382)
 
 
(11,919)

Total assets less current liabilities
(79,060)
(5,530)

Creditors: amounts falling due after more than one year
(9,566)
(19,812)


Net liabilities
(88,626)
(25,342)



Capital and reserves
(88,626)
(25,342)


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NO LIMITS SERIOUS TRACKTIME LIMITED
REGISTERED NUMBER: 07383466
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


General information

No Limits Serious Tracktime Limited (company number 07383466), is a limited liability company with share
capital incorporated in England & Wales. The company's registered office is Black Horse Barns Fancott,
Toddington, Dunstable, England LU5 6HT.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 June 2025.




M Neate
Director

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NO LIMITS SERIOUS TRACKTIME LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on the going concern basis which assumes that the company will
continue in the future.
The balance sheet shows an insolvent position as at 31 October 2024 with net liabilities of £88,626 (2023: £25,342). This position may indicate that the company is unable to pay its liabilities as and when they fall due.
The main liabilities of the company is monies owed to the director and monies owed to connected companies (whom all share a common director). The director and connected companies have been financially supporting the company over the past few years. The director has given assurances that these liabilities will not be called for unless funds allow and that he along with the connceted companies will continue to support the company.
As a result the director feels it is appropriate to prepare the accounts on the going concern basis.

 
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