1 August 2023 false No description of principal activity Taxfiler 2024.6 15027340business:PrivateLimitedCompanyLtd2023-08-012024-07-31 150273402023-07-31 150273402023-08-012024-07-31 15027340business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 15027340business:FilletedAccounts2023-08-012024-07-31 150273402024-07-31 15027340business:Director12023-08-012024-07-31 15027340business:CompanySecretary12023-08-012024-07-31 15027340business:RegisteredOffice2023-08-012024-07-31 15027340core:WithinOneYear2024-07-31 15027340core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15027340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15027340core:PreviouslyStatedAmount2024-07-31 15027340business:SmallEntities2023-08-012024-07-31 15027340countries:EnglandWales2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15027340 (England and Wales)
Rail Plant Consultancy Ltd Unaudited accounts for the year ended 31 July 2024
Rail Plant Consultancy Ltd Unaudited accounts Contents
Page
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Rail Plant Consultancy Ltd Company Information for the year ended 31 July 2024
Director
K Hallam
Secretary
K Hallam
Company Number
15027340 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Rail Plant Consultancy Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
4,250 
Cash at bank and in hand
2 
4,252 
Creditors: amounts falling due within one year
(2,987)
Net current assets
1,265 
Net assets
1,265 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,264 
Shareholders' funds
1,265 
For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
K Hallam Director Company Registration No. 15027340
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Rail Plant Consultancy Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Rail Plant Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15027340. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
800 
Other debtors
3,450 
4,250 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,691 
Loans from directors
(2,834)
Accruals
130 
2,987 
6
Average number of employees
During the year the average number of employees was 1.
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