1 1 Always On Track Ltd 14514111 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 14514111 2023-12-01 2024-11-30 14514111 2024-11-30 14514111 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 14514111 bus:Micro-entities 2023-12-01 2024-11-30 14514111 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14514111 bus:FilletedAccounts 2023-12-01 2024-11-30 14514111 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14514111 bus:RegisteredOffice 2023-12-01 2024-11-30 14514111 bus:Director1 2023-12-01 2024-11-30 14514111 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14514111 countries:AllCountries 2023-12-01 2024-11-30 14514111 2022-11-29 2023-11-30 14514111 2023-11-30 14514111 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 14514111

Always On Track Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

FRS 105 Filleted

 

Always On Track Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Always On Track Ltd

Company Information

Director

Mr P Simmons

Registered office

80 Glenwoods
Newport Pagnell
Buckinghamshire
MK16 0NQ

Accountants

Kennedy Legg Limited
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

 

Always On Track Ltd

(Registration number: 14514111)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

8,437

11,250

Current assets

9,561

4,585

Prepayments and accrued income

-

34

Creditors: Amounts falling due within one year

(5,011)

(4,585)

Net current assets

4,550

34

Total assets less current liabilities

12,987

11,284

Accruals and deferred income

(1,200)

(1,200)

 

11,787

10,084

Capital and reserves

11,787

10,084

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
80 Glenwoods
Newport Pagnell
Buckinghamshire
MK16 0NQ

These financial statements were authorised for issue by the director on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2025
 

 

Always On Track Ltd

(Registration number: 14514111)
Balance Sheet as at 30 November 2024

.........................................
Mr P Simmons
Director