14982965falseRail training2023-07-052024-07-31http://www.companieshouse.gov.uk/2023-07-04http://www.companieshouse.gov.uk/cd:Director12023-07-052024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-052024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-052024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-052024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2023-07-052024-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-07-052024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-052024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-052024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14982965
JC Rail Training Ltd
ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/07/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
JC Rail Training Ltd
ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/07/2024
DIRECTORS
Jake Arron Campbell
REGISTERED OFFICE
17 Blue Mans Crescent
Catcliffe
Rotherham
S60 5GG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14982965
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
JC Rail Training Ltd
ACCOUNTS
FOR THE393 DAY PERIODENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JC Rail Training Ltd
BALANCE SHEET AT 31/07/2024
2024
Notes£
CURRENT ASSETS
Debtors35,602
5,602
CREDITORS: Amounts falling due within one year45,434
NET CURRENT ASSETS168
TOTAL ASSETS LESS CURRENT LIABILITIES168
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account167
SHAREHOLDERS' FUNDS168
For the year ending 31/07/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/04/2025 and signed on their behalf by
.............................
Jake Arron Campbell
Director
JC Rail Training Ltd
NOTES TO THE ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. DEBTORS 2024
£
Amounts falling due within one year:
Other debtors5,602
5,602
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security5,434
5,434
JC Rail Training Ltd
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1