Companies House 2023-07-01 2024-06-30 false 11709286 2024-06-30 11709286 2023-07-01 2024-06-30 11709286 2022-07-01 2023-06-30 11709286 uk-bus:Director1 2023-07-01 2024-06-30 11709286 uk-bus:Director2 2023-07-01 2024-06-30 11709286 2023-07-01 2024-06-30 11709286 uk-bus:Micro-entities 2023-07-01 2024-06-30 11709286 uk-bus:FullAccounts 2023-07-01 2024-06-30 11709286 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11709286 2023-06-30 11709286 uk-core:WithinOneYear 2024-06-30 11709286 uk-core:WithinOneYear 2023-06-30 11709286 uk-core:AfterOneYear 2024-06-30 11709286 1 2023-07-01 2024-06-30 11709286 2 2023-07-01 2024-06-30 11709286 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number 11709286

ITRAK VENTURES LIMITED

Micro-entity Accounts

30 June 2024

## ITRAK VENTURES LIMITED Registered Number 11709286

## Micro-entity Balance Sheet as at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 369 | 369
Current Assets |  | 24,413 | 33,913
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (34,008) | (34,008)
Net current assets (liabilities) |  | (9,595) | (95)
Total assets less current liabilities |  | (9,226) | 274
Creditors: amounts falling due after more than one year |  | (10,976) | (10,976)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (20,202) | (10,702)
Capital and reserves |  | (20,202) | (10,702)

- For the year ending 30 June 2024 the company was entitled to exemption 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 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.

Approved by the Board on 7 May 2026

And signed on their behalf by:
Peter Ropner, Director
Cosmo Spens, Director

## ITRAK VENTURES LIMITED Registered Number 11709286

## Notes to the Micro-entity Accounts for the period ended 30 June 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0