2024-12-01 2025-11-30 2025-11-30 false 15296962 Geotrak Tracket JV Ltd 58290Other software publishing iso4217:GBP xbrli:pure 152969622024-12-01 152969622025-11-30 152969622024-12-01 2025-11-30 15296962bus:Micro-entities2024-12-01 2025-11-30 15296962bus:AuditExempt-NoAccountantsReport2024-12-01 2025-11-30 15296962bus:FullAccounts2024-12-01 2025-11-30 15296962core:WithinOneYear2025-11-30 15296962core:AfterOneYear2025-11-30 15296962core:WithinOneYear2024-12-01 2025-11-30 15296962core:AfterOneYear2024-12-01 2025-11-30 15296962core:CurrentFinancialInstruments2025-11-30 15296962core:Non-currentFinancialInstruments2025-11-30 15296962core:CurrentFinancialInstruments2024-12-01 2025-11-30 15296962core:Non-currentFinancialInstruments2024-12-01 2025-11-30 15296962core:LandBuildings2024-12-01 2025-11-30 15296962core:FurnitureFittings2024-12-01 2025-11-30 15296962core:OfficeEquipment2024-12-01 2025-11-30 15296962core:Vehicles2024-12-01 2025-11-30 15296962core:PlantMachinery2024-12-01 2025-11-30 15296962core:OtherPropertyPlantEquipment2024-12-01 2025-11-30 15296962core:LandBuildings2025-11-30 15296962core:PlantMachinery2025-11-30 15296962core:Vehicles2025-11-30 15296962core:FurnitureFittings2025-11-30 15296962core:OfficeEquipment2025-11-30 15296962core:OtherPropertyPlantEquipment2025-11-30 15296962core:Right-of-useAssets2024-12-01 2025-11-30 15296962core:Right-of-useAssets2025-11-30 15296962core:Goodwill2024-12-01 2025-11-30 15296962core:PatentsTrademarksLicencesConcessionsSimilar2024-12-01 2025-11-30 15296962core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-01 2025-11-30 15296962core:OtherResidualIntangibleAssets2024-12-01 2025-11-30 15296962core:Goodwill2025-11-30 15296962core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-11-30 15296962core:PatentsTrademarksLicencesConcessionsSimilar2025-11-30 15296962core:OtherResidualIntangibleAssets2025-11-30 15296962dpl:CostSales2024-12-01 2025-11-30 15296962dpl:AdministrativeExpenses2024-12-01 2025-11-30 15296962dpl:DistributionCosts2024-12-01 2025-11-30152969622023-11-20 152969622024-11-30 152969622023-11-20 2024-11-30 15296962core:WithinOneYear2024-11-30 15296962core:AfterOneYear2024-11-30 15296962core:CurrentFinancialInstruments2024-11-30 15296962core:Non-currentFinancialInstruments2024-11-30 15296962core:LandBuildings2024-11-30 15296962core:PlantMachinery2024-11-30 15296962core:Vehicles2024-11-30 15296962core:FurnitureFittings2024-11-30 15296962core:OfficeEquipment2024-11-30 15296962core:OtherPropertyPlantEquipment2024-11-30 15296962core:Right-of-useAssets2024-11-30 15296962core:Goodwill2024-11-30 15296962core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-30 15296962core:PatentsTrademarksLicencesConcessionsSimilar2024-11-30 15296962core:OtherResidualIntangibleAssets2024-11-30 15296962dpl:AdministrativeExpenses2023-11-20 2024-11-3015296962bus:Director12024-12-01 2025-11-3015296962bus:Director22024-12-01 2025-11-3015296962bus:Director32024-12-01 2025-11-3015296962bus:Director42024-12-01 2025-11-3015296962bus:Director52024-12-01 2025-11-3015296962bus:PrivateLimitedCompanyLtd2024-12-01 2025-11-30
Geotrak Tracket JV Ltd
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 15296962
(England and Wales)

Company Information

For the year ended 30 November 2025
Directors George Atkinson
Cameron Bowes
Tracket Ltd
Geotrak Ltd
Anthony James

Company secretaries Tracket Ltd
Geotrak Ltd

Registered office 15 Rosedale Lane
Scarborough
YO12 5AN

Registered number 15296962

Accountant Lintons Yorkshire Limited
4 Yorkersgate
Malton
North Yorkshire
YO17 7AB

Statement of Financial Position

As at 30 November 2025
2025
2024
£
£
£
£
Current assets
1,503
1,411
Net current assets (liabilities)
1,503
1,411
Total assets less current liabilities
1,503
1,411
Accruals and deferred income
(2,100)
(1,440)
Net assets (liabilities)
(597)
(29)
Capital and reserves
(597)
(29)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 3 (2024: 3).
The company is a private company limited by shares and registered in England and Wales. 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2026 and are signed on its behalf by:

George Atkinson
George Atkinson
Director
Cameron Bowes
Cameron Bowes
Director
Anthony James
Anthony James
Director

Company registration number 15296962