KWADWO RAILS LIMITED

Company Registration Number:
15038336 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 31 July 2023

End date: 31 July 2024

KWADWO RAILS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KWADWO RAILS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Kwadwo Kankam
Registered office: 90
Plumtree Close
Dagenham
England
RM10 8UA
Company Registration Number: 15038336 (England and Wales)

KWADWO RAILS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
Kwadwo Kankam
31 July 2023

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Kwadwo Kankam
Status: Director

KWADWO RAILS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 15,000
Tangible assets: 5 0
Total fixed assets: 15,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 15,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 15,000

The notes form part of these financial statements

KWADWO RAILS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 15,000
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 15,000

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Kwadwo Kankam
Status: Director

The notes form part of these financial statements

KWADWO RAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KWADWO RAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

KWADWO RAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

KWADWO RAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 15,000 15,000
At 31 July 2024 15,000 15,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 15,000 15,000

Total sum was rounded down in order to give the most accurate information. 15000

KWADWO RAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 - - -
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2024 - - -
Net book value
At 31 July 2024 - - -

This information is accurate. No tangible assets for this company.

KWADWO RAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

KWADWO RAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No loans debtors or creditors. This information is factual

KWADWO RAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No loans or creditors have been used. This information about the company is factual

KWADWO RAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0