10 January 2025 false No description of principal activity Taxfiler 2024.6 16177213business:PrivateLimitedCompanyLtd2025-01-102026-01-31 161772132025-01-09 161772132025-01-102026-01-31 16177213business:AuditExemptWithAccountantsReport2025-01-102026-01-31 16177213business:FilletedAccounts2025-01-102026-01-31 161772132026-01-31 16177213business:Director12025-01-102026-01-31 16177213business:RegisteredOffice2025-01-102026-01-31 16177213core:WithinOneYear2026-01-31 16177213core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16177213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16177213core:PreviouslyStatedAmount2026-01-31 16177213business:SmallEntities2025-01-102026-01-31 16177213countries:EnglandWales2025-01-102026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16177213 (England and Wales)
T Track Ltd Unaudited accounts for the period from 10 January 2025 to 31 January 2026
T Track Ltd Unaudited accounts Contents
Page
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T Track Ltd Company Information for the period from 10 January 2025 to 31 January 2026
Director
Thomas Bell
Company Number
16177213 (England and Wales)
Registered Office
117 Colenorton Crescent Eton Wick Windsor Berkshire SL4 6LD England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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T Track Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4,710 
Creditors: amounts falling due within one year
(4,504)
Net current assets
206 
Net assets
206 
Capital and reserves
Called up share capital
1 
Profit and loss account
205 
Shareholders' funds
206 
For the period ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2026 and were signed on its behalf by
Thomas Bell Director Company Registration No. 16177213
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T Track Ltd Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
1
Statutory information
T Track Ltd is a private company, limited by shares, registered in England and Wales, registration number 16177213. The registered office is 117 Colenorton Crescent, Eton Wick, Windsor, Berkshire, SL4 6LD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
4,710 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
4,504 
6
Average number of employees
During the period the average number of employees was 1.
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