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Company Registration No. 11542035 (England and Wales)
No Problem Rail Ltd Unaudited accounts for the year ended 31 August 2024
No Problem Rail Ltd Unaudited accounts Contents
Page
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No Problem Rail Ltd Company Information for the year ended 31 August 2024
Director
Mr James Scanlon
Company Number
11542035 (England and Wales)
Registered Office
10 Burford Lane Burford Lane Lymm WA13 0SE United Kingdom
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
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No Problem Rail Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
118 
177 
Current assets
Debtors
10,548 
1,325 
Cash at bank and in hand
1,347 
4,480 
11,895 
5,805 
Creditors: amounts falling due within one year
(11,970)
(5,980)
Net current liabilities
(75)
(175)
Net assets
43 
2 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42 
1 
Shareholders' funds
43 
2 
For the year ending 31 August 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 18 October 2024 and were signed on its behalf by
Mr James Scanlon Director Company Registration No. 11542035
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No Problem Rail Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
No Problem Rail Ltd is a private company, limited by shares, registered in England and Wales, registration number 11542035. The registered office is 10 Burford Lane Burford Lane, Lymm, WA13 0SE, United Kingdom.
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.
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
33.3%
Fixtures & fittings
33.3%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
398 
At 31 August 2024
398 
Depreciation
At 1 September 2023
221 
Charge for the year
59 
At 31 August 2024
280 
Net book value
At 31 August 2024
118 
At 31 August 2023
177 
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No Problem Rail Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
80 
Accrued income and prepayments
- 
9 
Other debtors
10,548 
1,236 
10,548 
1,325 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,970 
5,980 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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