Rail Compare Ltd Filleted Accounts Cover
Rail Compare Ltd
Company No. 07835213
Unaudited Accounts
30 November 2023
Rail Compare Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
07835213
2023
2022
£
£
Fixed assets
2,487-
Current assets
91,24188,057
Creditors: Amounts falling due within one year
(32,647)
(34,365)
Net current assets
58,59453,692
Total assets less current liabilities
61,08153,692
Creditors: Amounts falling due after more than one year
(3,889)
(6,481)
Accruals and deferred income
(1,016)
(1,320)
56,17645,891
Capital and reserves
56,176
45,891
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 December 2022
36,672
Advanced in the period
1,331
Amounts repaid in the period
(16,929)
At 30 November 2023
21,073
4
General information
Rail Compare Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07835213
Its registered office is:
61 Bridge Street
Kington
HR5 3DJ
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 August 2024 and signed on its behalf by:
R.P. Walls - Director
Rail Compare Ltd0783521330 November 202301 December 2022false13 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 078352132022-12-012023-11-30078352132023-11-30078352132022-11-3007835213core:WithinOneYear2023-11-3007835213core:WithinOneYear2022-11-3007835213core:AfterOneYear2023-11-3007835213core:AfterOneYear2022-11-30078352132021-12-012022-11-30078352132022-12-0107835213countries:UnitedKingdom2022-12-012023-11-3007835213bus:RegisteredOffice2022-12-012023-11-3007835213bus:Micro-entities2022-12-012023-11-3007835213bus:FullAccounts2022-12-012023-11-3007835213bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3007835213bus:Director22022-12-012023-11-3007835213bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure