1 August 2023 false No description of principal activity Taxfiler 2024.6 14254914business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142549142023-07-31 142549142023-08-012024-07-31 14254914business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14254914business:FilletedAccounts2023-08-012024-07-31 142549142024-07-31 14254914business:Director12023-08-012024-07-31 14254914business:RegisteredOffice2023-08-012024-07-31 142549142023-07-31 14254914core:WithinOneYear2024-07-31 14254914core:WithinOneYear2023-07-31 14254914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14254914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14254914core:PreviouslyStatedAmount2024-07-31 14254914core:PreviouslyStatedAmount2023-07-31 14254914business:SmallEntities2023-08-012024-07-31 14254914countries:EnglandWales2023-08-012024-07-31 142549142022-07-252023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14254914 (England and Wales)
REMEL-TRANS LTD Unaudited accounts for the year ended 31 July 2024
REMEL-TRANS LTD Unaudited accounts Contents
Page
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REMEL-TRANS LTD Company Information for the year ended 31 July 2024
Director
Rafal Kolosowski
Company Number
14254914 (England and Wales)
Registered Office
10 Beechwood Gardens Slough Berkshire SL1 2HR England
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REMEL-TRANS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,413 
- 
Cash at bank and in hand
139 
2,346 
2,552 
2,346 
Creditors: amounts falling due within one year
1,830 
156 
Net current assets
4,382 
2,502 
Net assets
4,382 
2,502 
Capital and reserves
Profit and loss account
4,382 
2,502 
Shareholders' funds
4,382 
2,502 
For the year ending 31 July 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 29 July 2024 and were signed on its behalf by
Rafal Kolosowski Director Company Registration No. 14254914
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REMEL-TRANS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
REMEL-TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 14254914. The registered office is 10 Beechwood Gardens, Slough, Berkshire, SL1 2HR, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,413 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
83 
483 
Other creditors
(1,913)
(639)
(1,830)
(156)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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