1 May 2022 false No description of principal activity Taxfiler 2023.9 09524700business:PrivateLimitedCompanyLtd2022-05-012023-04-30 095247002022-04-30 095247002022-05-012023-04-30 09524700business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 09524700business:AbridgedAccounts2022-05-012023-04-30 095247002023-04-30 09524700business:Director12022-05-012023-04-30 09524700business:RegisteredOffice2022-05-012023-04-30 095247002022-04-30 09524700core:WithinOneYear2023-04-30 09524700core:WithinOneYear2022-04-30 09524700core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09524700core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 09524700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09524700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 09524700core:PreviouslyStatedAmount2023-04-30 09524700core:PreviouslyStatedAmount2022-04-30 09524700business:SmallEntities2022-05-012023-04-30 09524700countries:EnglandWales2022-05-012023-04-30 095247002021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09524700 (England and Wales)
RJ NEUROPHYSIOLOGY LIMITED Unaudited accounts for the year ended 30 April 2023
RJ NEUROPHYSIOLOGY LIMITED Unaudited accounts Contents
Page
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RJ NEUROPHYSIOLOGY LIMITED Company Information for the year ended 30 April 2023
Director
RAJDEEP JAIN
Company Number
09524700 (England and Wales)
Registered Office
788 WARWICK ROAD SOLIHULL B91 3EL
Accountants
SAIAUM ACCOUNTING LIMITED P/A HONAP & CO 178 KINETON GREEN ROAD SOLIHULL WEST MIDLANDS B927ES
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RJ NEUROPHYSIOLOGY LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,134 
- 
Cash at bank and in hand
489,611 
425,474 
495,745 
425,474 
Creditors: amounts falling due within one year
(22,192)
(21,211)
Net current assets
473,553 
404,263 
Net assets
473,553 
404,263 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
473,453 
404,163 
Shareholders' funds
473,553 
404,263 
For the year ending 30 April 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
RAJDEEP JAIN Director Company Registration No. 09524700
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RJ NEUROPHYSIOLOGY LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
RJ NEUROPHYSIOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09524700. The registered office is 788 WARWICK ROAD, SOLIHULL, B91 3EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are written off in the year they are acquired
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2022
2,835 
At 30 April 2023
2,835 
Depreciation
At 1 May 2022
2,835 
At 30 April 2023
2,835 
Net book value
At 30 April 2023
- 
5
Transactions with related parties
£6134 is due to this organisation from RJ Consulting . The funds were incorrectly banked in that Organisations bank and will be transferred in due course
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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