Access Rail Ltd 13849820 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13849820 2023-04-01 2024-03-31 13849820 2024-03-31 13849820 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13849820 bus:Micro-entities 2023-04-01 2024-03-31 13849820 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13849820 bus:FullAccounts 2023-04-01 2024-03-31 13849820 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13849820 bus:RegisteredOffice 2023-04-01 2024-03-31 13849820 bus:Director1 2023-04-01 2024-03-31 13849820 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13849820 countries:AllCountries 2023-04-01 2024-03-31 13849820 2022-01-14 2023-03-31 13849820 2023-03-31 13849820 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13849820

Access Rail Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Access Rail Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Access Rail Ltd

Company Information

Director

Mr Darren James Melville

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Access Rail Ltd

(Registration number: 13849820)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,193

897

Current assets

96,845

54,721

Prepayments and accrued income

213

195

Creditors: Amounts falling due within one year

(20,805)

(16,849)

Net current assets

76,253

38,067

Total assets less current liabilities

78,446

38,964

Provisions for liabilities

(417)

(170)

Accruals and deferred income

(270)

(1,000)

 

77,759

37,794

Capital and reserves

77,759

37,794

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Access Rail Ltd

(Registration number: 13849820)
Balance Sheet as at 31 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

.........................................
Mr Darren James Melville
Director