Acorah Software Products - Accounts Production14.5.601falsetruefalsetrueNo description of principal activity1 October 202230 September 202330 September 2023NI690973Mr Michael GriffithsMr Stewart Simpsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6909732022-09-30NI6909732023-09-30NI6909732022-10-012023-09-30NI690973frs-core:CurrentFinancialInstruments2023-09-30NI690973frs-bus:PrivateLimitedCompanyLtd2022-10-012023-09-30NI690973frs-bus:FilletedAccounts2022-10-012023-09-30NI690973frs-bus:Micro-entities2022-10-012023-09-30NI690973frs-bus:AuditExempt-NoAccountantsReport2022-10-012023-09-30NI690973frs-bus:Director12022-10-012023-09-30NI690973frs-bus:Director22022-10-012023-09-30
Registered number: NI690973
Professional Rail Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Toast Accountants Limited
Professional Rail Solutions Ltd
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: NI690973
2023
£
Fixed assets
56,257
Current assets
132,748
Creditors: Amounts Falling Due Within One Year
(91,404)
NET CURRENT ASSETS
41,344
TOTAL ASSETS LESS CURRENT LIABILITIES
97,601
NET ASSETS
97,601
CAPITAL AND RESERVES
97,601
Notes
1.General Information
Professional Rail Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690973. The registered office is 3 Breda Road, Newtownbreda, Belfast, BT8 7BU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 30 September 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.