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Company Registration No. 14187704 (England and Wales)
A J Rayson Limited Unaudited accounts for the period from 1 July 2023 to 31 January 2024
A J Rayson Limited Unaudited accounts Contents
Page
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A J Rayson Limited Company Information for the period from 1 July 2023 to 31 January 2024
Director
A J Rayson
Company Number
14187704 (England and Wales)
Registered Office
Bartle House Oxford Court Manchester M2 3WQ United Kingdom
Accountants
Riley Accountants Limited 1st Floor 11 High Street Tring Herts HP23 5AL
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A J Rayson Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
20,000 
21,217 
Cash at bank and in hand
65,315 
- 
85,315 
21,217 
Creditors: amounts falling due within one year
(46,764)
(18,141)
Net current assets
38,551 
3,076 
Net assets
38,551 
3,076 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,451 
2,976 
Shareholders' funds
38,551 
3,076 
For the period ending 31 January 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 28 February 2024 and were signed on its behalf by
A J Rayson Director Company Registration No. 14187704
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A J Rayson Limited Notes to the Accounts for the period from 1 July 2023 to 31 January 2024
1
Statutory information
A J Rayson Limited is a private company, limited by shares, registered in England and Wales, registration number 14187704. The registered office is Bartle House, Oxford Court, Manchester, M2 3WQ, United Kingdom.
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
These financial statements for the period from 1 July 2023 to 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,217 
Accrued income and prepayments
20,000 
20,000 
20,000 
21,217 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
41,801 
17,102 
Loans from directors
2,963 
39 
Accruals
2,000 
1,000 
46,764 
18,141 
6
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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