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Company Registration No. 12120897 (England and Wales)
TRANS RAPID LTD Unaudited accounts for the year ended 23 July 2024
TRANS RAPID LTD Unaudited accounts Contents
Page
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TRANS RAPID LTD Company Information for the year ended 23 July 2024
Director
DORIN BUZULEAC
Company Number
12120897 (England and Wales)
Registered Office
7 EDEN CLOSE DAVENTRY NN11 4QZ ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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TRANS RAPID LTD Statement of financial position as at 23 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
847 
1,033 
Current assets
Debtors
- 
304 
Cash at bank and in hand
3,941 
3,532 
3,941 
3,836 
Creditors: amounts falling due within one year
(4,785)
(4,345)
Net current liabilities
(844)
(509)
Net assets
3 
524 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2 
523 
Shareholders' funds
3 
524 
For the year ending 23 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2024 and were signed on its behalf by
DORIN BUZULEAC Director Company Registration No. 12120897
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TRANS RAPID LTD Notes to the Accounts for the year ended 23 July 2024
1
Statutory information
TRANS RAPID LTD is a private company, limited by shares, registered in England and Wales, registration number 12120897. The registered office is 7 EDEN CLOSE, DAVENTRY, NN11 4QZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100% Annual Investment
Computer equipment
100% Annual Investment, 18% writing down allowance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 July 2023
3,460 
1,902 
5,362 
At 23 July 2024
3,460 
1,902 
5,362 
Depreciation
At 24 July 2023
3,460 
869 
4,329 
Charge for the year
- 
186 
186 
At 23 July 2024
3,460 
1,055 
4,515 
Net book value
At 23 July 2024
- 
847 
847 
At 23 July 2023
- 
1,033 
1,033 
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TRANS RAPID LTD Notes to the Accounts for the year ended 23 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
304 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
716 
3,245 
Other creditors
4,069 
1,100 
4,785 
4,345 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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