Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04199985 Mr David Harris Mrs Lesley Harris Mr David Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04199985 2024-04-30 04199985 2025-04-30 04199985 2024-05-01 2025-04-30 04199985 frs-core:CurrentFinancialInstruments 2025-04-30 04199985 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04199985 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04199985 frs-bus:Micro-entities 2024-05-01 2025-04-30 04199985 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04199985 frs-bus:Director1 2024-05-01 2025-04-30 04199985 frs-bus:Director2 2024-05-01 2025-04-30 04199985 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 04199985 2023-04-30 04199985 2024-04-30 04199985 2023-05-01 2024-04-30 04199985 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 04199985
FIRSTSTOP RAIL SOLUTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 04199985
2025 2024
£ £
Fixed assets - 37,937
Current assets 1,110,612 1,019,771
Creditors: Amounts Falling Due Within One Year (422,394 ) (322,942 )
NET CURRENT ASSETS 688,218 696,829
TOTAL ASSETS LESS CURRENT LIABILITIES 688,218 734,766
Accruals and deferred income (9,000 ) (7,500 )
NET ASSETS 679,218 727,266
CAPITAL AND RESERVES 679,218 727,266

Notes

1. General Information
FIRSTSTOP RAIL SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04199985 . The registered office is 17 Marian Street, Tonypandy, RCT, CF40 2DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 30 April 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
Mrs Lesley Harris
Director
19/01/2026