Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04199985 Mr David Harris Mrs Lesley Harris Mr David Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04199985 2023-04-30 04199985 2024-04-30 04199985 2023-05-01 2024-04-30 04199985 frs-core:CurrentFinancialInstruments 2024-04-30 04199985 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04199985 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04199985 frs-bus:Micro-entities 2023-05-01 2024-04-30 04199985 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04199985 frs-bus:Director1 2023-05-01 2024-04-30 04199985 frs-bus:Director2 2023-05-01 2024-04-30 04199985 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04199985 2022-04-30 04199985 2023-04-30 04199985 2022-05-01 2023-04-30 04199985 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04199985
FIRSTSTOP RAIL SOLUTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 04199985
2024 2023
£ £
Fixed assets 37,937 174,183
Current assets 1,019,771 1,121,859
Creditors: Amounts Falling Due Within One Year (322,942 ) (570,521 )
NET CURRENT ASSETS 696,829 551,338
TOTAL ASSETS LESS CURRENT LIABILITIES 734,766 725,521
Accruals and deferred income (7,500 ) (6,000 )
NET ASSETS 727,266 719,521
CAPITAL AND RESERVES 727,266 719,521

Notes

1. General Information
FIRSTSTOP RAIL SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04199985 . The registered office is 17 Marian Street, Tonypandy, RCT, CF40 2DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 Lesley Harris
Director
29/04/2025