Company Registration No. 06123256 (England and Wales)
Tracingdirect Limited
Unaudited accounts
for the year ended 31 August 2025
Tracingdirect Limited
Annual report and unaudited accounts
for the year ended 31 August 2025
Tracingdirect Limited
Company Information
for the year ended 31 August 2025
Directors
Jamie Patrick Aherne
Deborah Pringle
Callum Brien Shaun Aherne
Company Number
06123256 (England and Wales)
Registered Office
Pendeen House
Prospect Place
Cardiff Bay
Cardiff
CF11 OAW
Wales
Accountants
Clarke Accountancy Services
Carreg Las
Glandwr
Cardiff
SA34 0YE
Tracingdirect Limited
Statement of Financial Position
as at 31 August 2025
Fixed assets
630,796
719,139
Current assets
232,396
159,336
Prepayments and accrued income
3,553
418
Creditors: amounts falling due within one year
(54,784)
(76,786)
Net current assets
181,165
82,968
Total assets less current liabilities
811,961
802,107
Creditors: amounts falling due after more than one year
(100,297)
(128,113)
Provisions for liabilities
(6,901)
(8,266)
Accruals and deferred income
(455)
(3,461)
Net assets
704,308
662,267
Capital and reserves
704,308
662,267
Tracingdirect Limited is a private company, limited by shares, registered in England and Wales, registration number 06123256. The registered office is Pendeen House, Prospect Place, Cardiff Bay, Cardiff, CF11 OAW, Wales.
2 Guarantees and other financial commitments
Nat West Bank Loan owing 31 August 2025 £122,745 (£135,992 2024)
3 Average number of employees
During the year the average number of employees was 3 (2024: 4).
Tracingdirect Limited
Statement of Financial Position
as at 31 August 2025 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2026
Jamie Patrick Aherne
Director
Company Registration No. 06123256