RAIL IQA LIMITED Accounts


RAIL IQA LIMITED Filleted Accounts Cover
RAIL IQA LIMITED
Company No. 12296146
Unaudited Accounts
30 November 2020
RAIL IQA LIMITED Directors Report Registrar
The Director presents his report and accounts for the period ended 30 November 2020.
Principal activities
The principal activity of the company during the period under review was .
Director
The Director who served during the period was as follows:
P. BARRASS
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. BARRASS
Director
30 November 2020
RAIL IQA LIMITED Balance Sheet Registrar
at
30 November 2020
Company No.
12296146
2020
£
Current assets
58,281
Creditors: Amounts falling due within one year
(15,447)
Net current assets
42,834
Total assets less current liabilities
42,834
Creditors: Amounts falling due after more than one year
(50,000)
Accruals and deferred income
(568)
(7,734)
Capital and reserves
(7,734)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Its registered number is:
12296146
Its registered office is:
Kitty Brewster Farm
Kitty Brewster Farm Road
Blyth
NE24 4JU
For the period ended 30 November 2020 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 2020 and signed on its behalf by:
P. BARRASS - Director
RAIL IQA LIMITED1229614630 November 202004 November 2019false30 November 2020BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the period under review was . 122961462019-11-042020-11-30122961462020-11-3012296146core:WithinOneYear2020-11-3012296146core:AfterOneYear2020-11-30122961460001-01-010001-01-0112296146bus:RegisteredOffice2019-11-042020-11-30122961462019-11-0412296146bus:Micro-entities2019-11-042020-11-3012296146bus:FullAccounts2019-11-042020-11-3012296146bus:AuditExempt-NoAccountantsReport2019-11-042020-11-3012296146bus:Director12019-11-042020-11-3012296146bus:PrivateLimitedCompanyLtd2019-11-042020-11-30iso4217:GBPxbrli:pure