2023-07-01 08105719 2024-06-30 08105719 2023-07-01 2024-06-30 08105719 2023-06-30 08105719 2022-07-01 2023-06-30 08105719 uk-core:WithinOneYear 2023-06-30 08105719 uk-core:WithinOneYear 2024-06-30 08105719 uk-core:ShareCapital 2024-06-30 08105719 uk-core:ShareCapital 2023-06-30 08105719 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 08105719 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 08105719 uk-bus:Director1 2023-07-01 2024-06-30 08105719 uk-core:ComputerEquipment 2023-06-30 08105719 uk-core:FurnitureFittings 2023-06-30 08105719 uk-core:ComputerEquipment 2023-07-01 2024-06-30 08105719 uk-core:FurnitureFittings 2023-07-01 2024-06-30 08105719 uk-core:FurnitureFittings 2024-06-30 08105719 uk-core:ComputerEquipment 2024-06-30 iso4217:GBP xbrli:pure 08105719 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08105719 uk-bus:FRS102 2023-07-01 2024-06-30 08105719 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 08105719 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
High Speed Rail Solutions Limited
Registered Number:08105719
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
High Speed Rail Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08105719
As at 30 June 2024
High Speed Rail Solutions Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,090
11,694
2
8,090
11,694
Current assets
Trade and other receivables
126,840
130,066
3
59,489
Cash and cash equivalents
88,323
218,389
186,329
Trade and other payables: amounts falling due within one
year
(100,457)
(112,761)
4
85,872
105,628
Net current assets
Total assets less current liabilities
113,718
97,566
113,718
Net assets
97,566
Capital and reserves
Called up share capital
1
1
Retained earnings
113,717
97,565
113,718
97,566
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Damon Alexander High Director
These financial statements were approved and authorised for issue by the Board on 07 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
High Speed Rail Solutions Limited
Notes to the Financial Statements
Statutory Information
High Speed Rail Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08105719.
Principal place of business:
1st Floor
3 Newbridge Square
Milford Street
Swindon
SN1 1BY
Registered address:
1st Floor
3 Newbridge Square
Milford Street
Swindon
SN1 1BY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 July 2023
30,149
27,277
2,872
394
394
-
Additions
At 30 June 2024
2,872
27,671
30,543
Provision for depreciation and impairment
At 01 July 2023
18,455
17,737
718
Charge for year
3,998
3,280
718
At 30 June 2024
22,453
21,017
1,436
At 30 June 2024
Net book value
1,436
6,654
8,090
At 30 June 2023
2,154
9,540
11,694
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5
For the year ended 30 June 2024
High Speed Rail Solutions Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
91,581
126,840
Other debtors
38,485
-
126,840
130,066
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
26,739
30,735
Taxation and social security
79,920
62,221
Other creditors
6,102
7,501
112,761
100,457
5. Average number of persons employed
During the year the average number of employees was 12 (2023 : 15)
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