Registered number: | |||||||
Balance Sheet | |||||||
at |
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Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Current assets | |||||||
Debtors | 3 | ||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 4 | ( |
( |
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Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Share premium | |||||||
Profit and loss account | |||||||
Shareholder's funds | |||||||
Dr Stuart Liddle Grassie | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Financial Statements | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Debtors | ||||||||
Creditors | ||||||||
Taxation | ||||||||
Deferred tax is calculated using the tax rates and laws that that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference and is recognised in respect of all timing differences at the reporting date, except as otherwise indicated. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. If and when all conditions for retaining tax allowances for the cost of a fixed asset have been met, the deferred tax is reversed. |
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Provisions | ||||||||
Foreign currency translation | ||||||||
Exchange differences are recognised in the profit and loss account in the period in which they arise. |
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2 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Debtors | 2024 | 2023 | |||||
£ | £ | |||||||
Corporation tax | - | |||||||
Prepayments and accrued income | - | |||||||
4 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Corporation tax | - | |||||||
Owed to connected company | ||||||||
Taxation and social security costs | - | |||||||
Other creditors | - | |||||||
Accruals and deferred income | ||||||||
5 | Other information | |||||||
Railmeasurement Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
79 River Lane | ||||||||
Cambridge | ||||||||
CB5 8HP |