1 February 2023 false No description of principal activity Taxfiler 2024.5 11791293business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117912932023-01-31 117912932023-02-012024-01-31 11791293business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11791293business:FilletedAccounts2023-02-012024-01-31 117912932024-01-31 11791293business:Director12023-02-012024-01-31 11791293business:RegisteredOffice2023-02-012024-01-31 117912932023-01-31 11791293core:WithinOneYear2024-01-31 11791293core:WithinOneYear2023-01-31 11791293countries:EnglandWales2023-02-012024-01-31 117912932022-02-012023-01-31 11791293business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11791293 (England and Wales)
Fullick Rail Consultancy Limited Unaudited accounts for the year ended 31 January 2024
Fullick Rail Consultancy Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
Fullick Rail Consultancy Limited Company Information for the year ended 31 January 2024
Director
D Fullick
Company Number
11791293 (England and Wales)
Registered Office
2 Wilsford Lane Ancaster Grantham Lincolnshire NG32 3PS
Accountants
Future Cloud Accounting Limited 14 Halifax Court Fernwood Business Centre Newark Nottinghamshire NG24 3JP
- 3 -
Fullick Rail Consultancy Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
2,289 
2,647 
Current assets
27,672 
50,266 
Prepayments and accrued income
38,338 
2,033 
Creditors: amounts falling due within one year
(26,931)
(10,455)
Net current assets
39,079 
41,844 
Total assets less current liabilities
41,368 
44,491 
Net assets
41,368 
44,491 
Capital and reserves
41,368 
44,491 
NOTES TO THE ACCOUNTS
1 Statutory information
Fullick Rail Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11791293. The registered office is 2 Wilsford Lane, Ancaster, Grantham, Lincolnshire, NG32 3PS.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2024
D Fullick Director Company Registration No. 11791293
- 4 -