02163162falsefilm production and the sale of films and books2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02163162

TELERAIL LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Ian Dalzell Ltd
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
Cumbria
LA11 6HL

TELERAIL LTD

Registered Number: 02163162
BALANCE SHEET AT 30/04/2024
20242023
££
Fixed assets38,89940,495
Current assets28,79129,064
Prepayments and accrued income527526
Creditors: amounts falling due within one year(74,709)(71,937)
Net Current Liabilities(45,391)(42,347)
Total assets less current liabilities(6,492)(1,852)
Accruals and deferred income1,3741,371
Net Liabilities(7,866)(3,223)
Capital and reserves(7,866)(3,223)
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02163162. Registered office Royal Scot Suite, Carnforth Station Heritage Centre, Carnforth, Lancashire, LA5 9TR
For the year ending 30/04/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/01/2025 and signed on their behalf by
.............................
S J P Le Cheminant
Director