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REGISTERED NUMBER: 14260399 (England and Wales)
















Unaudited Financial Statements

for the Period 27 July 2022 to 31 July 2023

for

RJN7 Solutions Ltd

RJN7 Solutions Ltd (Registered number: 14260399)






Contents of the Financial Statements
for the Period 27 July 2022 to 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RJN7 Solutions Ltd

Company Information
for the Period 27 July 2022 to 31 July 2023







DIRECTOR: Miss L Noel





REGISTERED OFFICE: Britannia Court
5 Moor Street
Worcester
Worcester
WR1 3DB





REGISTERED NUMBER: 14260399 (England and Wales)





ACCOUNTANTS: Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB

RJN7 Solutions Ltd (Registered number: 14260399)

Balance Sheet
31 July 2023

Notes £   
FIXED ASSETS
Tangible assets 4 31,420

CURRENT ASSETS
Debtors 5 16,000
Cash at bank 288
16,288
CREDITORS
Amounts falling due within one year 6 (71,347 )
NET CURRENT LIABILITIES (55,059 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,639

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (23,739 )
(23,639 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





Miss L Noel - Director


RJN7 Solutions Ltd (Registered number: 14260399)

Notes to the Financial Statements
for the Period 27 July 2022 to 31 July 2023

1. STATUTORY INFORMATION

RJN7 Solutions Ltd 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.

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 - 20% on reducing balance
Computer equipment - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

RJN7 Solutions Ltd (Registered number: 14260399)

Notes to the Financial Statements - continued
for the Period 27 July 2022 to 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 37,495 1,780 39,275
At 31 July 2023 37,495 1,780 39,275
DEPRECIATION
Charge for period 7,499 356 7,855
At 31 July 2023 7,499 356 7,855
NET BOOK VALUE
At 31 July 2023 29,996 1,424 31,420

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 16,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 70,387
Accrued expenses 960
71,347