UK RAIL SUPPORT SERVICES LIMITED

Company Registration Number:
10713142 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

UK RAIL SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UK RAIL SUPPORT SERVICES LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Karl Murphy
Registered office: 31
Dial Road
Great Moor
Stockport
Cheshire
GBR
SK2 7QB
Company Registration Number: 10713142 (England and Wales)

UK RAIL SUPPORT SERVICES LIMITED

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 44
Total fixed assets: 0 44
Current assets
Debtors: 26 26
Cash at bank and in hand: 230 230
Total current assets: 256 256
Creditors: amounts falling due within one year: ( 633 ) ( 433 )
Net current assets (liabilities): ( 377 ) ( 177 )
Total assets less current liabilities: ( 377 ) ( 133 )
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 20,000 )
Total net assets (liabilities): ( 20,377 ) ( 20,133 )

The notes form part of these financial statements

UK RAIL SUPPORT SERVICES LIMITED

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 20,477 ) ( 20,233 )
Shareholders funds: ( 20,377 ) ( 20,133 )

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Karl Murphy
Status: Director

The notes form part of these financial statements

UK RAIL SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UK RAIL SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

UK RAIL SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

UK RAIL SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible Assets

Total
Cost £
At 06 April 2023 44
Additions -
Disposals -
Revaluations -
Transfers -
At 05 April 2024 44
Depreciation
At 06 April 2023 -
Charge for year 44
On disposals -
Other adjustments -
At 05 April 2024 44
Net book value
At 05 April 2024 0
At 05 April 2023 44