Registered number
08192573
DC Rail Consulting Ltd
Unaudited Filleted Accounts
31 August 2024
DC Rail Consulting Ltd
Registered number: 08192573
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 8,427 11,236
Current assets 80,289 75,839
Prepayments and accrued income 275 455
80,564 76,294
Creditors: amounts falling due within one year (77,033) (67,653)
Net current assets 3,531 8,641
Total assets less current liabilities 11,958 19,877
Net assets 11,958 19,877
Capital and reserves 11,958 19,877
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 44 North Street, Great Wakering, Southend on Sea, Essex, SS3 0EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D E Cunningham
Director
Approved by the board on 13 March 2025
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