Compliance Tracker Limited 8195262 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is providing consultancy services in the haulage industry Digita Accounts Production Advanced 6.30.9574.0 true 8195262 2024-09-01 2025-08-31 8195262 2025-08-31 8195262 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 8195262 bus:Micro-entities 2024-09-01 2025-08-31 8195262 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 8195262 bus:FilletedAccounts 2024-09-01 2025-08-31 8195262 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 8195262 bus:RegisteredOffice 2024-09-01 2025-08-31 8195262 bus:Director1 2024-09-01 2025-08-31 8195262 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 8195262 bus:Agent1 2024-09-01 2025-08-31 8195262 countries:England 2024-09-01 2025-08-31 8195262 2023-09-01 2024-08-31 8195262 2024-08-31 8195262 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 8195262

Compliance Tracker Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Compliance Tracker Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Compliance Tracker Limited

Company Information

Director

David Coleman

Registered office

45 St James Residences
Brewer Street
London
W1F 0RP

Accountants

Piyush Patel
Chartered Certified AccountantWestside Court
Booker Common
High Wycombe
Buckinghamshire
HP12 4QS

 

Compliance Tracker Limited

(Registration number: 8195262)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

4,307

3,013

Current assets

73,844

65,808

Creditors: Amounts falling due within one year

(22,645)

(22,361)

Net current assets

51,199

43,447

Total assets less current liabilities

55,506

46,460

Accruals and deferred income

(1,200)

(1,150)

 

54,306

45,310

Capital and reserves

54,306

45,310

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
45 St James Residences
Brewer Street
London
W1F 0RP

These financial statements were authorised for issue by the director on 13 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Compliance Tracker Limited

(Registration number: 8195262)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 13 April 2026
 

.........................................
David Coleman
Director