World Rail Atlas Limited 05531908 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of the writing and publishing of books. Digita Accounts Production Advanced 6.30.9574.0 true 05531908 2023-09-01 2024-08-31 05531908 2024-08-31 05531908 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05531908 bus:Micro-entities 2023-09-01 2024-08-31 05531908 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05531908 bus:FilletedAccounts 2023-09-01 2024-08-31 05531908 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05531908 bus:RegisteredOffice 2023-09-01 2024-08-31 05531908 bus:CompanySecretary1 2023-09-01 2024-08-31 05531908 bus:Director1 2023-09-01 2024-08-31 05531908 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05531908 countries:AllCountries 2023-09-01 2024-08-31 05531908 2022-09-01 2023-08-31 05531908 2023-08-31 05531908 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05531908

World Rail Atlas Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

World Rail Atlas Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

World Rail Atlas Limited

Company Information

Director

Mr Neil Robinson

Company secretary

Mrs Nadezhda Deleva Robinson

Registered office

1 High View Close
Darfield
Barnsley
South Yorkshire
S73 9AR

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

World Rail Atlas Limited

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Neil Robinson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 May 2025
 

.........................................
Mr Neil Robinson
Director

 

World Rail Atlas Limited

(Registration number: 05531908)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

4,548

4,863

Creditors: Amounts falling due within one year

(23,816)

(22,820)

Total assets less current liabilities

(19,268)

(17,957)

Accruals and deferred income

(496)

(444)

 

(19,764)

(18,401)

Capital and reserves

(19,764)

(18,401)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 High View Close
Darfield
Barnsley
South Yorkshire
S73 9AR

These financial statements were authorised for issue by the director on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

World Rail Atlas Limited

(Registration number: 05531908)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

.........................................
Mr Neil Robinson
Director