PURETRACK.CO.UK GROUP LTD

Company Registration Number:
12861299 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PURETRACK.CO.UK GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PURETRACK.CO.UK GROUP LTD

Company Information

for the Period Ended 30 September 2024




Director: Matthew Dennis
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 12861299 (England and Wales)

PURETRACK.CO.UK GROUP LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 79,001 72,027
Other Income 83 74
Cost of Materials ( 27,529 ) ( 37,289 )
Staff Costs ( 1,071 ) ( 574 )
Depreciation and Writeoffs ( 1,449 ) ( 470 )
Other charges ( 54,321 ) ( 33,195 )
Profit or (Loss) for Period ( 5,286 ) 573

PURETRACK.CO.UK GROUP LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 15,500 20,500
Current assets: 3,059 12,746
Creditors: amounts falling due within one year: ( 2,219 ) ( 203 )
Net current assets (liabilities): 840 12,543
Total assets less current liabilities: 16,340 33,043
Creditors: amounts falling due after more than one year: ( 3,289 )
Total net assets (liabilities): 16,340 29,754
Capital and reserves: 16,340 29,754

PURETRACK.CO.UK GROUP LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Matthew Dennis
Status: Director

The notes form part of these financial statements

PURETRACK.CO.UK GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

PURETRACK.CO.UK GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No