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Company Registration No. 14020732 (England and Wales)
Rail & Data Ltd Unaudited accounts for the period from 1 May 2023 to 29 April 2024
Rail & Data Ltd Unaudited accounts Contents
Page
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Rail & Data Ltd Company Information for the period from 1 May 2023 to 29 April 2024
Directors
Tamding Namgyal Tenzin Dolma
Company Number
14020732 (England and Wales)
Registered Office
36 Kashgar Road London London SE18 1HS England
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Rail & Data Ltd Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
487 
- 
Current assets
Debtors
2,206 
2 
Cash at bank and in hand
1,157 
- 
3,363 
2 
Creditors: amounts falling due within one year
(1,052)
- 
Net current assets
2,311 
2 
Net assets
2,798 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,796 
- 
Shareholders' funds
2,798 
2 
For the period ending 29 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 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 of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Tamding Namgyal Director Company Registration No. 14020732
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Rail & Data Ltd Notes to the Accounts for the period from 1 May 2023 to 29 April 2024
1
Statutory information
Rail & Data Ltd is a private company, limited by shares, registered in England and Wales, registration number 14020732. The registered office is 36 Kashgar Road, London, London, SE18 1HS, England.
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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
649 
At 29 April 2024
649 
Depreciation
Charge for the period
162 
At 29 April 2024
162 
Net book value
At 29 April 2024
487 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,206 
2 
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Rail & Data Ltd Notes to the Accounts for the period from 1 May 2023 to 29 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,052 
- 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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