Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10818504 David Keay Pamela Keay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10818504 2024-06-30 10818504 2025-06-30 10818504 2024-07-01 2025-06-30 10818504 frs-core:CurrentFinancialInstruments 2025-06-30 10818504 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10818504 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10818504 frs-bus:Micro-entities 2024-07-01 2025-06-30 10818504 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10818504 frs-bus:Director1 2024-07-01 2025-06-30 10818504 frs-bus:Director2 2024-07-01 2025-06-30 10818504 2023-06-30 10818504 2024-06-30 10818504 2023-07-01 2024-06-30 10818504 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10818504
Railway & Tramway Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 10818504
2025 2024
£ £
Fixed assets 5,432 5,994
Current assets 58,128 67,211
Prepayments and accrued income 2,700 4,800
Creditors: Amounts Falling Due Within One Year (40,800 ) (46,383 )
NET CURRENT ASSETS 20,028 25,628
TOTAL ASSETS LESS CURRENT LIABILITIES 25,460 31,622
NET ASSETS 25,460 31,622
CAPITAL AND RESERVES 25,460 31,622

Notes

1. General Information
Railway & Tramway Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10818504 . The registered office is 16 Willoughby Close, Penkridge, Stafford, ST19 5QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 2025 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
David Keay
Director
28/11/2025