Company Registration No. 15292885 (England and Wales)
Globalrail Solutions Ltd
Unaudited accounts
for the period from 19 November 2023 to 30 November 2024
Globalrail Solutions Ltd
Unaudited accounts
Contents
Globalrail Solutions Ltd
Company Information
for the period from 19 November 2023 to 30 November 2024
Company Number
15292885 (England and Wales)
Accountants
GEM Accountancy
62B Great North Road
Welwyn Garden City
Welwyn Garden City
Herts
AL8 7TL
Globalrail Solutions Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
26,860
Creditors: amounts falling due within one year
(11,635)
Profit and loss account
22,175
Shareholders' funds
22,176
For the period ending 30 November 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 27 March 2025 and were signed on its behalf by
Stephen Clarkson
Director
Company Registration No. 15292885
Globalrail Solutions Ltd
Notes to the Accounts
for the period from 19 November 2023 to 30 November 2024
Globalrail Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15292885.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
6,091
Loans from directors
5,268
6
Average number of employees
During the period the average number of employees was 1.