Tracesource Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI050703

Tracesource Ltd

Filleted Unaudited Financial Statements

31 May 2025

Tracesource Ltd

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	342,486	307,529
	---------	---------

Current assets	15,648	52,594

Creditors: amounts falling due within one year	83,707	124,095
	---------	---------
Net current liabilities	( 68,059)	( 71,501)
	---------	---------
Total assets less current liabilities	274,427	236,028

Accruals and deferred income	13,551	8,483
	---------	---------
	260,876	227,545
	---------	---------

Capital and reserves	260,876	227,545
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

There were no advances, credits or guarantees given by the company on behalf of it's director for the year ended 31 May 2025 (Nil 2024).

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 May 2026 , and are signed on behalf of the board by:

Mrs M Mc Keever
Director

Company registration number: NI050703

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 8 Springrowth House, Ballinska Road, Derry, BT48 0NA, United Kingdom.