RAIL IQA LIMITED Filleted Accounts Cover
RAIL IQA LIMITED
Company No. 12296146
Unaudited Accounts
30 November 2024
RAIL IQA LIMITED Balance Sheet Registrar
at
30 November 2024
Company No.
12296146
2024
2023
£
£
Current assets
176,00557,366
Creditors: Amounts falling due within one year
(69,838)
(35,686)
Net current assets
106,16721,680
Total assets less current liabilities
106,16721,680
Creditors: Amounts falling due after more than one year
(12,729)
(23,377)
Accruals and deferred income
(436)
(483)
93,002
(2,180)
Capital and reserves
93,002
(2,180)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
RAIL IQA LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12296146
Its registered office is:
Kitty Brewster Farm
Kitty Brewster Farm Road
Blyth
NE24 4JU
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2024 and signed on its behalf by:
P. BARRASS - Director
RAIL IQA LIMITED1229614630 November 202401 December 2023false30 November 2024BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . 122961462023-12-012024-11-30122961462024-11-30122961462023-11-3012296146core:WithinOneYear2024-11-3012296146core:WithinOneYear2023-11-3012296146core:AfterOneYear2024-11-3012296146core:AfterOneYear2023-11-30122961462022-12-012023-11-3012296146countries:UnitedKingdom2023-12-012024-11-3012296146bus:RegisteredOffice2023-12-012024-11-30122961462023-12-0112296146bus:Micro-entities2023-12-012024-11-3012296146bus:FullAccounts2023-12-012024-11-3012296146bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3012296146bus:Director12023-12-012024-11-3012296146bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure