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REGISTERED NUMBER: 09413412 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

RJSW Consulting Limited

RJSW Consulting Limited (Registered number: 09413412)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RJSW Consulting Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mrs Jane Susanne Westley
Mr Richard John Westley





REGISTERED OFFICE: Central Office, Cobweb Buildings
The Lane
Lyford
Nr Wantage
Oxfordshire
OX12 0EE





REGISTERED NUMBER: 09413412 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

RJSW Consulting Limited (Registered number: 09413412)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,230 1,177

CURRENT ASSETS
Debtors 5 16,772 18,004
Cash at bank 64,891 51,083
81,663 69,087
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

(40,420

)

(34,868

)
NET CURRENT ASSETS 41,243 34,219
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,473

35,396

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 42,471 35,394
SHAREHOLDERS' FUNDS 42,473 35,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RJSW Consulting Limited (Registered number: 09413412)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

Approved and authorised by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





Mr Richard John Westley - Director


RJSW Consulting Limited (Registered number: 09413412)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

RJSW Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

RJSW Consulting Limited (Registered number: 09413412)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 February 2023 3,058 435 3,493
Additions 869 - 869
At 31 January 2024 3,927 435 4,362
DEPRECIATION
At 1 February 2023 2,079 237 2,316
Charge for year 707 109 816
At 31 January 2024 2,786 346 3,132
NET BOOK VALUE
At 31 January 2024 1,141 89 1,230
At 31 January 2023 979 198 1,177

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,002 17,334
Prepayments 770 670
16,772 18,004

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax payable 23,586 20,640
Taxes and NI due 629 375
VAT 10,059 7,707
Directors' current accounts 4,952 4,952
Accrued expenses 1,194 1,194
40,420 34,868

RJSW Consulting Limited (Registered number: 09413412)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2