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Company Registration No. 11072200 (England and Wales)
Right Track Consultants Ltd Unaudited accounts for the year ended 31 March 2025
Right Track Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Right Track Consultants Ltd Company Information for the year ended 31 March 2025
Directors
T M Bates N A Stephenson
Company Number
11072200 (England and Wales)
Registered Office
10 GRANGE FARM COURT MICKLEFIELD LEEDS LS25 4EB ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Right Track Consultants Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,070
3,086
Current assets
Debtors
5
2,471
-
Cash at bank and in hand
38,732
33,103
41,203
33,103
Creditors: amounts falling due within one year
6
(3,168)
(9,549)
Net current assets
38,035
23,554
Net assets
40,105
26,640
Capital and reserves
Called up share capital
2
2
Profit and loss account
40,103
26,638
Shareholders' funds
40,105
26,640
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
T M Bates Director Company Registration No. 11072200
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Right Track Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Right Track Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11072200. The registered office is 10 GRANGE FARM COURT, MICKLEFIELD, LEEDS, LS25 4EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
4,102
At 31 March 2025
4,102
Depreciation
At 1 April 2024
1,016
Charge for the year
1,016
At 31 March 2025
2,032
Net book value
At 31 March 2025
2,070
At 31 March 2024
3,086
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,471
-
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Right Track Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,168
1,607
Taxes and social security
-
3,377
Other creditors
-
240
Loans from directors
-
(1,738)
Deferred income
-
6,063
3,168
9,549
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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