Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11030870 Mr Richard Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11030870 2023-10-31 11030870 2024-10-31 11030870 2023-11-01 2024-10-31 11030870 frs-core:CurrentFinancialInstruments 2024-10-31 11030870 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11030870 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11030870 frs-bus:Micro-entities 2023-11-01 2024-10-31 11030870 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11030870 frs-bus:Director1 2023-11-01 2024-10-31 11030870 frs-bus:Director1 2023-10-31 11030870 frs-bus:Director1 2024-10-31 11030870 2022-10-31 11030870 2023-10-31 11030870 2022-11-01 2023-10-31 11030870 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11030870
Rail Engineering Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Dolan Accountancy Limited
Balance Sheet
Registered number: 11030870
2024 2023
£ £
Fixed assets 2,082 1,872
Current assets 23,333 31,935
Creditors: Amounts Falling Due Within One Year (25,411 ) (30,080 )
NET CURRENT ASSETS (LIABILITIES) (2,078 ) 1,855
TOTAL ASSETS LESS CURRENT LIABILITIES 4 3,727
NET ASSETS 4 3,727
CAPITAL AND RESERVES 4 3,727

Notes

1. General Information
Rail Engineering Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11030870 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, Hertfordshire, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Richard Middleton 2,631 15,387 14,400 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Richard Middleton
Director
25/03/2025