Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC702376 Mrs Charlene Craig The Craig Stone Group Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC702376 2023-06-30 SC702376 2024-06-30 SC702376 2023-07-01 2024-06-30 SC702376 frs-core:CurrentFinancialInstruments 2024-06-30 SC702376 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC702376 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC702376 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC702376 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC702376 frs-bus:Director1 2023-07-01 2024-06-30 SC702376 frs-bus:Director2 2023-07-01 2024-06-30 SC702376 frs-bus:Director2 2023-06-30 SC702376 frs-bus:Director2 2024-06-30 SC702376 2022-06-30 SC702376 2023-06-30 SC702376 2022-07-01 2023-06-30 SC702376 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC702376
Highland Rail Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Talking Numbers Ltd
Company Information
Directors Mrs Charlene Craig
The Craig Stone Group Ltd
Company Number SC702376
Registered Office 5 South Charlotte Street
Edinburgh
EH2 4AN
Accountants Talking Numbers Ltd
Unit 27, Huntershill Village
102 Crowhill Road
Bishopbriggs
Glasgow
G64 1RP
Bankers Bank of Scotland plc
The Mound
Edinburgh
EH1 1YZ
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Balance Sheet
Registered number: SC702376
2024 2023
£ £
Fixed assets 228 365
Current assets 12,600 4,107
Prepayments and accrued income 2,428 -
Creditors: Amounts Falling Due Within One Year (9,977 ) (3,427 )
NET CURRENT ASSETS 5,051 680
TOTAL ASSETS LESS CURRENT LIABILITIES 5,279 1,045
Accruals and deferred income (850 ) -
NET ASSETS 4,429 1,045
CAPITAL AND RESERVES 4,429 1,045

Notes

1. General Information
Highland Rail Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC702376 . The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
The Craig Stone Group Ltd 310 4,660 2,000 - 2,970
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 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 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
Mrs Charlene Craig
Director
26 March 2025
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