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Registered number: 3817620

RAILSAFE CONSULTING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

RAILSAFE CONSULTING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Robert Alistair Watson
SECRETARY
Amra Watson
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 3817620
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

RAILSAFE CONSULTING LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RAILSAFE CONSULTING LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,3496,292
CURRENT ASSETS
Debtors4-5,963
Cash at bank and in hand21,22919,990
21,22925,953
CREDITORS: Amounts falling due within one year524,11530,433
NET CURRENT LIABILITIES(2,886)(4,480)
TOTAL ASSETS LESS CURRENT LIABILITIES2,4631,812
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account2,3631,712
SHAREHOLDERS' FUNDS2,4631,812
For the year ending 31/03/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/10/2024 and signed on their behalf by
.............................
Robert Alistair Watson
Director

RAILSAFE CONSULTING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/04/202324,1281,04425,172
At 31/03/202424,1281,04425,172
Depreciation
At 01/04/202318,17270818,880
For the year89350943
At 31/03/202419,06575819,823
Net Book Amounts
At 31/03/20245,0632865,349
At 31/03/20235,9563366,292
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-4,000
Directors current account-1,963
-5,963

RAILSAFE CONSULTING LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,80318,135
VAT5,3284,900
PAYE control1,4352,357
Directors current account669-
Barclaycard2,1241,585
Pension schemes336336
Accruals3,4203,120
24,11530,433
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100