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COMPANY REGISTRATION NUMBER: 13627643
Sidetrack Ltd
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
R E Jones & Co.
Sidetrack Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
R E Jones & Co.
Sidetrack Ltd
Officers and Professional Advisers
Director
Mr P J Bellamy
Registered office
132 Burnt Ash Road
Lee
London
UK
SE12 8PU
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
R E Jones & Co.
Sidetrack Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
16,826
8,768
---------
-------
Current assets
78,373
105,414
Creditors: amounts falling due within one year
4,360
17,347
---------
----------
Net current assets
74,013
88,067
---------
---------
Total assets less current liabilities
90,839
96,835
Accruals and deferred income
1,120
1,422
---------
---------
89,719
95,413
---------
---------
Capital and reserves
89,719
95,413
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P J Bellamy
( 818)
799
( 19)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P J Bellamy
( 23,211)
22,393
( 818)
---------
---------
----
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Mr P J Bellamy
Director
Company registration number: 13627643
The company is a private company limited by shares, registered in England and Wales.