Traff1k Limited 06673910 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of computer consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 06673910 2024-09-01 2025-08-31 06673910 2025-08-31 06673910 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 06673910 bus:Micro-entities 2024-09-01 2025-08-31 06673910 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06673910 bus:FilletedAccounts 2024-09-01 2025-08-31 06673910 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06673910 bus:RegisteredOffice 2024-09-01 2025-08-31 06673910 bus:Director1 2024-09-01 2025-08-31 06673910 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06673910 bus:Agent1 2024-09-01 2025-08-31 06673910 countries:AllCountries 2024-09-01 2025-08-31 06673910 2023-09-01 2024-08-31 06673910 2024-08-31 06673910 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 06673910

Traff1k Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Traff1k Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Traff1k Limited

Company Information

Director

Mr M White

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax AdvisersStoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Traff1k Limited

(Registration number: 06673910)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

39,579

39,356

Creditors: Amounts falling due within one year

(1,651)

(679)

Total assets less current liabilities

37,928

38,677

Accruals and deferred income

(286)

(253)

 

37,642

38,424

Capital and reserves

37,642

38,424

1

General information

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

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
United Kingdom

These financial statements were authorised for issue by the director on 14 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.

Approved and authorised by the director on 14 April 2026
 

 

Traff1k Limited

(Registration number: 06673910)
Balance Sheet as at 31 August 2025

.........................................
Mr M White
Director