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REGISTERED NUMBER: 14616184 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Tracktiv8 Ltd

Tracktiv8 Ltd (Registered number: 14616184)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1

Accountants' Report 3

Tracktiv8 Ltd (Registered number: 14616184)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £   
FIXED ASSETS 49,338 108,226

CURRENT ASSETS 307 7,835

CREDITORS
Amounts falling due within one
year

(26,069

)

(97,404

)
NET CURRENT LIABILITIES (25,762 ) (89,569 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,576

18,657

CAPITAL AND RESERVES 23,576 18,657

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tracktiv8 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14616184

Registered office: 128 City Road
LONDON
EC1V 2NX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tracktiv8 Ltd (Registered number: 14616184)

Balance Sheet - continued
31 January 2025


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





M A Bisset - Director


Accountants' Report to the Director
on the Unaudited Financial Statements of
Tracktiv8 Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tracktiv8 Ltd for the year ended 31 January 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Tracktiv8 Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tracktiv8 Ltd and state those matters that we have agreed to state to the director of Tracktiv8 Ltd in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Tracktiv8 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tracktiv8 Ltd. You consider that Tracktiv8 Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tracktiv8 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/publicinterest/memberregulations.






Atholl Scott
55-57 West High Street
INVERURIE
AB51 3QQ


10 July 2025