Company registration number 04120628 (England and Wales)
QUICKTRACK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
QUICKTRACK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
19,531
11,469
Current assets
214,480
167,234
Creditors: amounts falling due within one year
(127,209)
(38,858)
Net current assets
87,271
128,376
Total assets less current liabilities
106,802
139,845
Creditors: amounts falling due after more than one year
(206,415)
Net assets/(liabilities)
106,802
(66,570)
Capital and reserves
106,802
(66,570)
Notes to the financial statements
1
Directors' transactions
During the year the company provided an unsecured interest free loan to a director which is repayable on demand. The amount outstanding at the balance sheet date was £13,834 (2023: £211,415 credit). No amounts were written off or waived.
Brought forward (£211,415)
Amounts advanced £230,600
Amounts repaid (£5,351)
Carried forward £13,834
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
5
QUICKTRACK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Quicktrack Limited is a private company limited by shares incorporated in England and Wales. The registered office is Floor 1, Capital House, 8 Pittman Court, Pittman Way, Fulwood, Preston, Lancashire, United Kingdom, PR2 9ZG.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements..
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 1 September 2025
Mr G J Carberry
Director
Company Registration Number 04120628