Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302023-07-01trueNo description of principal activity88truetruefalse 14303967 2023-07-01 2024-06-30 14303967 2022-08-18 2023-06-30 14303967 2024-06-30 14303967 2023-06-30 14303967 c:Director1 2023-07-01 2024-06-30 14303967 d:CurrentFinancialInstruments 2024-06-30 14303967 d:CurrentFinancialInstruments 2023-06-30 14303967 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 14303967 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 14303967 c:EntityHasNeverTraded 2023-07-01 2024-06-30 14303967 c:FRS102 2023-07-01 2024-06-30 14303967 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14303967 c:FullAccounts 2023-07-01 2024-06-30 14303967 c:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 14303967 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company registration number: 14303967







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024


RAIL OMBUDSMAN


























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RAIL OMBUDSMAN
REGISTERED NUMBER:14303967



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
30
-

Cash at bank and in hand
  
7,860
-

  
7,890
-

Creditors: amounts falling due within one year
  
(7,890)
-

Net current assets
  
 
 
-
 
 
-

Total assets less current liabilities
  
-
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




K G Grix
Director

Date: 20 January 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


RAIL OMBUDSMAN
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Rail Ombudsman is a private company limited by guarentee incoporated in England and Wales. The address of the registered office is disclosed on the company information page.
The comparative period shown in the financial statements is from 22 August 2022 to 30 June 2023. The directors have chosen to extend the financial reporting date to 30 June of each year in line with other group undertakings. The differing comparative period length should be taken into account when reviewing the information within the financial statements.
The presentation currency of the financial statements in the Pound Sterling (£)

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Financial instruments

Financial instruments are recognised in the Company's Statement of financial position when the Company becomes party to the contractual provisions of the instrument.


3.


Employees




The average monthly number of employees, including directors, during the year was 8 (2023 - 8).

Page 2

 


RAIL OMBUDSMAN
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Debtors

2024
2023
£
£


Other debtors
30
-

30
-



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
9
-

Amounts owed to group undertakings
7,881
-

7,890
-




6.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 3