ITRACK GLOBAL LTD

ITRACK GLOBAL LTD

Statement of Financial Position

As at 31 March 2026

	£	2026 £	£	2025 £
Called up share capital not paid		100		100
Fixed assets		-		917
Current assets	-		2,593
Creditors: amount falling due within one year	(11,251)		(12,826)
Net current assets/(liabilities)		(11,251)		(10,233)
Total assets less current liabilities		(11,151)		(9,216)
Net assets/(liabilities)		(11,151)		(9,216)


Capital and reserves		(11,151)		(9,216)

For the year ended 31 March 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

---------------------------------------------

Andrew Robert James Barnett
Director

Date approved: 01 May 2026

ITRACK GLOBAL LTD

Notes to the Accounts

For the year ended 31 Mar 2026

Statutory Information

Itrack Global Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11910353, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2025	1,596	1,743	3,339
Additions	-	-	-
Disposals	(1,596)	(1,743)	(3,339)
At 31 March 2026	-	-	-
Depreciation
At 01 April 2025	1,218	1,304	2,522
Charge for year	378	439	817
On disposals	(1,596)	(1,743)	(3,339)
At 31 March 2026	-	-	-
Net book values
Closing balance as at 31 March 2026	-	-	-
Opening balance as at 01 April 2025	378	439	817

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).