Right Track (uk) Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
49
20
Creditors: amounts falling due within one year
(18,619)
(11,979)
Net current liabilities
(18,570)
(11,959)
Total assets less current liabilities
(18,570)
(11,959)
Creditors: amounts falling due after more than one year
(7,350)
(13,526)
Net liabilities
(25,920)
(25,485)
Called up share capital
50,000
50,000
Profit and loss account
(75,920)
(75,485)
Shareholders' funds
(25,920)
(25,485)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 18 May 2026 and were signed on its behalf by
Samsun Naher
Director
Company Registration No. 08649372
Right Track (uk) Ltd
Notes to the Accounts
for the year ended 31 August 2025
Right Track (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08649372. The registered office is 240 Gurney Close, Barking, Essex, IG11 8LB, 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 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 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
Creditors: amounts falling due within one year
2025
2024
Loans from directors
16,263
11,979
5
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
7,350
13,526
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).