Haellro Rail Systems Consulting Limited 11132278 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is engineering consultants to the rail industry. Digita Accounts Production Advanced 6.30.9574.0 true 11132278 2022-07-01 2023-06-30 11132278 2023-06-30 11132278 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11132278 bus:Micro-entities 2022-07-01 2023-06-30 11132278 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11132278 bus:FullAccounts 2022-07-01 2023-06-30 11132278 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11132278 bus:RegisteredOffice 2022-07-01 2023-06-30 11132278 bus:Director1 2022-07-01 2023-06-30 11132278 bus:Director2 2022-07-01 2023-06-30 11132278 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11132278 countries:UnitedKingdom 2022-07-01 2023-06-30 11132278 2021-07-01 2022-06-30 11132278 2022-06-30 11132278 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11132278

Haellro Rail Systems Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Haellro Rail Systems Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Haellro Rail Systems Consulting Limited

Company Information

Directors

Mr Stewart Cameron Nicholls

Mrs Christine Nicholls

Registered office

C/O CSH Consulting
The Barn
8 Oakley Hay Lodge
Corby
Northants
NN18 9AS

Accountants

CSH Consulting
Chartered Certified Accountant
The Barn, 8 Oakley Hay Lodge
Great Folds Road
Corby
Northants
NN18 9AS

 

Haellro Rail Systems Consulting Limited

(Registration number: 11132278)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,890

1,810

Current assets

64,418

70,906

Creditors: Amounts falling due within one year

(14,382)

(17,424)

Net current assets

50,036

53,482

Total assets less current liabilities

51,926

55,292

Accruals and deferred income

(1,475)

(1,475)

 

50,451

53,817

Capital and reserves

50,451

53,817

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/O CSH Consulting
The Barn
8 Oakley Hay Lodge
Corby
Northants
NN18 9AS
United Kingdom

These financial statements were authorised for issue by the Board on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Haellro Rail Systems Consulting Limited

(Registration number: 11132278)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

.........................................
Mr Stewart Cameron Nicholls
Director