JAKTRAK SOFTWARE CONSULTANTS LIMITED Filleted accounts for Companies House (small and micro)

JAKTRAK SOFTWARE CONSULTANTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03567689

JAKTRAK SOFTWARE CONSULTANTS LIMITED

Filleted Unaudited Financial Statements

31 May 2022

JAKTRAK SOFTWARE CONSULTANTS LIMITED

Statement of Financial Position

31 May 2022

	2022	2021
	£	£
Fixed assets	39	52
	----	----

Current assets	38,548	42,227

Creditors: amounts falling due within one year	10,616	10,712
	--------	--------
Net current assets	27,932	31,515
	--------	--------
Total assets less current liabilities	27,971	31,567
	--------	--------

Capital and reserves	27,971	31,567
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P L Wilson	( 9,591)	2,000	( 2,000)	( 9,591)
	-------	-------	-------	-------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P L Wilson	( 9,501)	4,000	( 4,090)	( 9,591)
	-------	-------	-------	-------

For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 February 2023 , and are signed on behalf of the board by:

Mr P L Wilson
Director

Company registration number: 03567689

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, Raynes Park, London, SW20 8BA.