2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09382952 2024-01-01 2024-12-31 09382952 2024-12-31 09382952 2023-12-31 09382952 2023-01-01 2023-12-31 09382952 2023-12-31 09382952 2022-12-31 09382952 bus:Director1 2024-01-01 2024-12-31 09382952 bus:Director2 2024-01-01 2024-12-31 09382952 core:WithinOneYear 2024-12-31 09382952 core:WithinOneYear 2023-12-31 09382952 bus:Director1 2024-12-31 09382952 bus:Director2 2023-12-31 09382952 bus:Director2 2024-12-31 09382952 bus:Director1 2023-12-31 09382952 bus:Director2 2022-12-31 09382952 bus:Director2 2023-12-31 09382952 bus:Director1 2023-01-01 2023-12-31 09382952 bus:Micro-entities 2024-01-01 2024-12-31 09382952 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09382952 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09382952 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09382952 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 09382952
RAIL EXPERTISE LIMITED
Filleted Unaudited Financial Statements
31 December 2024
RAIL EXPERTISE LIMITED
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
565
----
----
Current assets
16,724
28,081
Creditors: amounts falling due within one year
9,030
6,676
--------
--------
Net current assets
7,694
21,405
-------
--------
Total assets less current liabilities
7,694
21,970
Accruals and deferred income
1,200
1,400
-------
--------
6,494
20,570
-------
--------
Capital and reserves
6,494
20,570
-------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs M A Dyer
( 8,000)
( 8,000)
Mr R S N Dyer
( 4,018)
2,988
( 1,030)
-------
-------
-------
( 4,018)
( 5,012)
( 9,030)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs M A Dyer
( 312)
( 312)
Mr R S N Dyer
( 3,706)
(3,706)
-------
----
-------
( 3,706)
( 312)
( 4,018)
-------
----
-------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2025 , and are signed on behalf of the board by:
Rupert Dyer Margaret Dyer
Director Director
Company registration number: 09382952
The company is a private company limited by shares, registered in England. The address of the registered office is 15 Hood Lane, Armitage, Rugeley, Staffordshire, WS15 4AG.