Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-31 2025-10-31 3 false 2024-11-01 false No description of principal activity 3 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07383466 2024-11-01 2025-10-31 07383466 2023-11-01 2024-10-31 07383466 2025-10-31 07383466 2024-10-31 07383466 c:Director2 2024-11-01 2025-10-31 07383466 d:CurrentFinancialInstruments 2025-10-31 07383466 d:CurrentFinancialInstruments 2024-10-31 07383466 d:Non-currentFinancialInstruments 2025-10-31 07383466 d:Non-currentFinancialInstruments 2024-10-31 07383466 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07383466 c:FullAccounts 2024-11-01 2025-10-31 07383466 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07383466 c:Micro-entities 2024-11-01 2025-10-31 07383466 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 07383466 NO LIMITS SERIOUS TRACKTIME LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
NO LIMITS SERIOUS TRACKTIME LIMITED REGISTERED NUMBER: 07383466 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 256 |  | 3,322
Current assets | 64,632 |  | 118,764 |
Creditors: amounts falling due within one year | (184,820) |  | (201,146) |
Net current liabilities |  | (120,188) |  | (82,382)
Total assets less current liabilities |  | (119,932) |  | (79,060)
Creditors: amounts falling due after more than one year |  | - |  | (9,566)
Net liabilities |  | (119,932) |  | (88,626)
Capital and reserves |  | (119,932) |  | (88,626)
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NO LIMITS SERIOUS TRACKTIME LIMITED REGISTERED NUMBER: 07383466 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 Notes
General information
No Limits Serious Tracktime Limited (company number 07383466), is a limited liability company with share capital incorporated in England & Wales. The company's registered office is Black Horse Barns Fancott, Toddington, Dunstable, England LU5 6HT.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 June 2026.
M Neate
Director
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NO LIMITS SERIOUS TRACKTIME LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 1.Accounting policies
| 1.1 | Going concern
The accounts have been prepared on the going concern basis which assumes that the company will continue in the future. The balance sheet shows an insolvent position as at 31 October 2025 with net liabilities of £119,932 (2024: £88,626). This position may indicate that the company is unable to pay its liabilities as and when they fall due. The main liabilities of the company is monies owed to the director and monies owed to connected companies (whom all share a common director). The director and connected companies have been financially supporting the company over the past few years. The director has given assurances that these liabilities will not be called for unless funds allow and that he along with the connceted companies will continue to support the company. As a result the directors feel it is appropriate to prepare the accounts on the going concern basis.
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