1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 1,988 2,397 1,299 3,086 1,825 888 1,299 1,414 1,672 163 xbrli:pure xbrli:shares iso4217:GBP 11064803 2022-12-01 2023-11-30 11064803 2023-11-30 11064803 2022-11-30 11064803 2021-12-01 2022-11-30 11064803 2022-11-30 11064803 2021-11-30 11064803 bus:Director1 2022-12-01 2023-11-30 11064803 core:WithinOneYear 2023-11-30 11064803 core:WithinOneYear 2022-11-30 11064803 core:ShareCapital 2023-11-30 11064803 core:ShareCapital 2022-11-30 11064803 core:RetainedEarningsAccumulatedLosses 2023-11-30 11064803 core:RetainedEarningsAccumulatedLosses 2022-11-30 11064803 bus:SmallEntities 2022-12-01 2023-11-30 11064803 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11064803 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11064803 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11064803 bus:FullAccounts 2022-12-01 2023-11-30 11064803 core:ComputerEquipment 2022-12-01 2023-11-30 11064803 core:ComputerEquipment 2022-11-30 11064803 core:ComputerEquipment 2023-11-30
COMPANY REGISTRATION NUMBER: 11064803
RJM CONSULTANTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2023
RJM CONSULTANTS LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
Note
£
£
£
FIXED ASSETS
Tangible assets
5
1,672
163
CURRENT ASSETS
Cash at bank and in hand
66,134
52,520
CREDITORS: amounts falling due within one year
6
5,025
4,878
--------
--------
NET CURRENT ASSETS
61,109
47,642
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
62,781
47,805
--------
--------
NET ASSETS
62,781
47,805
--------
--------
CAPITAL AND RESERVES
Called up share capital fully paid
1
1
Profit and loss account
62,780
47,804
--------
--------
SHAREHOLDERS FUNDS
62,781
47,805
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr R McCormick
Director
Company registration number: 11064803
RJM CONSULTANTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England. The address of the registered office is 19 Warkton Village, Kettering, Northamptonshire, NN16 9XL.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis .
Revenue recognition
Turnover represents the amount derived from the provision of goods and services within the company's ordinary activities after deduction of value added tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
33% straight line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in nonconvertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. TANGIBLE ASSETS
Equipment
£
Cost
At 1 December 2022
1,988
Additions
2,397
Disposals
( 1,299)
-------
At 30 November 2023
3,086
-------
Depreciation
At 1 December 2022
1,825
Charge for the year
888
Disposals
( 1,299)
-------
At 30 November 2023
1,414
-------
Carrying amount
At 30 November 2023
1,672
-------
At 30 November 2022
163
-------
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
6. CREDITORS: amounts falling due within one year
2023
2022
£
£
Corporation tax
3,339
3,278
Other creditors
1,686
1,600
-------
-------
5,025
4,878
-------
-------
7. RELATED PARTY TRANSACTIONS
During the year the company undertook the following transactions with related parties: A director has advanced monies to the company. At 30 November 2023 the amount due from the company was £740 (2022 - £740).