Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 8 October 2024 31 October 2025 31 October 2025 16005317 Mr C Mardon Mr R Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16005317 2024-10-07 16005317 2025-10-31 16005317 2024-10-08 2025-10-31 16005317 frs-bus:PrivateLimitedCompanyLtd 2024-10-08 2025-10-31 16005317 frs-bus:FilletedAccounts 2024-10-08 2025-10-31 16005317 frs-bus:Micro-entities 2024-10-08 2025-10-31 16005317 frs-bus:AuditExempt-NoAccountantsReport 2024-10-08 2025-10-31 16005317 frs-bus:Director1 2024-10-08 2025-10-31 16005317 frs-bus:Director2 2024-10-08 2025-10-31
Registered number: 16005317
Ontrack Developments Limited
Unaudited Financial Statements
For the Period 8 October 2024 to 31 October 2025
Mardon Family Office
Ontrack Developments Limited
Contents
Contents

| Page
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Balance Sheet | 1

Page 1
Ontrack Developments Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16005317

| 31 October 2025
--- | ---
|  | £
Current assets |  | 200
NET CURRENT ASSETS |  | 200
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 200
NET ASSETS |  | 200
CAPITAL AND RESERVES |  | 200

## Notes

1. General Information
Ontrack Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16005317 . The registered office is 1285 Century Way , Leeds, West Yorkshire, LS15 8ZB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr C Mardon Director
02/07/2026