Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI690973 Mr Michael Griffiths Mr Stewart Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690973 2023-09-30 NI690973 2024-09-30 NI690973 2023-10-01 2024-09-30 NI690973 frs-core:CurrentFinancialInstruments 2024-09-30 NI690973 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI690973 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI690973 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI690973 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI690973 frs-bus:Director1 2023-10-01 2024-09-30 NI690973 frs-bus:Director2 2023-10-01 2024-09-30 NI690973 2022-09-30 NI690973 2023-09-30 NI690973 2022-10-01 2023-09-30 NI690973 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI690973
Professional Rail Solutions Ltd
Financial Statements
For The Year Ended 30 September 2024
Toast Accountants Limited
Balance Sheet
Registered number: NI690973
2024 2023
£ £
Fixed assets 89,348 56,257
Current assets 146,449 132,748
Creditors: Amounts Falling Due Within One Year (148,615 ) (91,404 )
NET CURRENT ASSETS (LIABILITIES) (2,166 ) 41,344
TOTAL ASSETS LESS CURRENT LIABILITIES 87,182 97,601
NET ASSETS 87,182 97,601
CAPITAL AND RESERVES 87,182 97,601

Notes

1. General Information
Professional Rail Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690973 . The registered office is 3 Breda Road, Newtownbreda, Belfast, BT8 7BU.
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 September 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
Mr Michael Griffiths
Director
02/05/2025