Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08653251 Mr M Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08653251 2024-08-31 08653251 2025-08-31 08653251 2024-09-01 2025-08-31 08653251 frs-core:CurrentFinancialInstruments 2025-08-31 08653251 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08653251 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08653251 frs-bus:Micro-entities 2024-09-01 2025-08-31 08653251 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08653251 frs-bus:Director1 2024-09-01 2025-08-31 08653251 2023-08-31 08653251 2024-08-31 08653251 2023-09-01 2024-08-31 08653251 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08653251
Trackuk Ltd
Financial Statements
For The Year Ended 31 August 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Trackuk Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 08653251

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,007 | 2,085
Current assets |  | 8,137 | 8,606
Prepayments and accrued income |  | 743 | 448
Creditors: Amounts Falling Due Within One Year |  | (6,650 ) | (6,923 )
NET CURRENT ASSETS |  | 2,230 | 2,131
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,237 | 4,216
Accruals and deferred income |  | (575 ) | (575 )
NET ASSETS |  | 3,662 | 3,641
CAPITAL AND RESERVES |  | 3,662 | 3,641

## Notes

1. General Information
Trackuk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08653251 . The registered office is 10 Lodge Close, Bewdley, DY12 1DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr M Green | 2,250 | 4,000

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Trackuk Ltd
Statement of Financial Position (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board

Mr M Green Director
29th September 2025