OFFICETRAX UK LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Registered Address	Flat 5 Rumsar Apartments 27 Shore Road
	Greenisland
	Carrickfergus
	BT38 8UA


Registered Number	NI694823 (Northern Ireland)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Current Assets	30,595	16,837
Prepayments and accrued income	10,093	485
	40,688	17,322
Capital, Reserves and Liabilities
Capital and reserves	101	(1,568)
Creditors amounts falling due within one year	38,562	17,140
Accruals and deferred income	2,025	1,750
	40,688	17,322

The company is a private company limited by shares and registered in Northern Ireland. It 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.
Average number of employees
The average number of persons employed by the company in the period was 12 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2026, and are signed on its behalf by:

DAWE, James, Mr.
Director
Registered Company No. NI694823