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
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
Right Track Consultants Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,070
3,086
Cash at bank and in hand
38,732
33,103
Creditors: amounts falling due within one year
(3,168)
(9,549)
Net current assets
38,035
23,554
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
Right Track Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
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
Taxes and social security
-
3,377
Loans from directors
-
(1,738)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).