RAIL IQA LIMITED Accounts


RAIL IQA LIMITED Filleted Accounts Cover
RAIL IQA LIMITED
Company No. 12296146
Unaudited Accounts
30 November 2022
RAIL IQA LIMITED Balance Sheet Registrar
at
30 November 2022
Company No.
12296146
2022
2021
£
£
Current assets
29,14223,130
Creditors: Amounts falling due within one year
(7,373)
(12)
Net current assets
21,76923,118
Total assets less current liabilities
21,76923,118
Creditors: Amounts falling due after more than one year
(34,028)
(44,676)
(12,259)
(21,558)
Capital and reserves
(12,259)
(21,558)
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
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
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 year ended 30 November 2022 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 04 August 2023 and signed on its behalf by:
P. BARRASS - Director
RAIL IQA LIMITED1229614630 November 202201 December 2021false04 August 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was . 122961462021-12-012022-11-30122961462022-11-30122961462021-11-3012296146core:WithinOneYear2022-11-3012296146core:WithinOneYear2021-11-3012296146core:AfterOneYear2022-11-3012296146core:AfterOneYear2021-11-30122961462020-12-012021-11-3012296146bus:RegisteredOffice2021-12-012022-11-30122961462021-12-0112296146bus:Micro-entities2021-12-012022-11-3012296146bus:FullAccounts2021-12-012022-11-3012296146bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3012296146bus:Director12021-12-012022-11-3012296146bus:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:pure