Company Registration No. 07098129 (England and Wales)
Innertrak Limited
Unaudited accounts
for the year ended 31 December 2022
Innertrak Limited
Unaudited accounts
Contents
Innertrak Limited
Company Information
for the year ended 31 December 2022
Directors
Jorgen Klaveness
Karyn Seroussi
Company Number
07098129 (England and Wales)
Registered Office
SEAVIEW HOUSE
8 BOWLES WELL GARDENS
FOLKESTONE
KENT
CT19 6PQ
UNITED KINGDOM
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
Innertrak Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
1,802
23,425
Creditors: amounts falling due within one year
(347,588)
(367,205)
Net current liabilities
(345,349)
(332,283)
Net liabilities
(345,029)
(331,883)
Called up share capital
100
100
Profit and loss account
(345,129)
(331,983)
Shareholders' funds
(345,029)
(331,883)
For the year ending 31 December 2022 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 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 of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
Karyn Seroussi
Director
Company Registration No. 07098129
Innertrak Limited
Notes to the Accounts
for the year ended 31 December 2022
Innertrak Limited is a private company, limited by shares, registered in England and Wales, registration number 07098129. The registered office is SEAVIEW HOUSE, 8 BOWLES WELL GARDENS, FOLKESTONE, KENT, CT19 6PQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% net book value
4
Intangible fixed assets
Goodwill
At 31 December 2022
40,000
At 31 December 2022
40,000
Innertrak Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Loans from directors
347,390
364,762
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).