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REGISTERED NUMBER: 11747145 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2024

for

RPJ Consultants UK Limited

RPJ Consultants UK Limited (Registered number: 11747145)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

RPJ Consultants UK Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mark Roy Johnston





REGISTERED OFFICE: 93 Tabernacle Street
London
EC2A 4BA





REGISTERED NUMBER: 11747145 (England and Wales)

RPJ Consultants UK Limited (Registered number: 11747145)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 22,614 22,614

CREDITORS
Amounts falling due within one year 5 (22,107 ) (22,107 )
NET CURRENT ASSETS 507 507
TOTAL ASSETS LESS CURRENT
LIABILITIES

507

507

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 407 407
SHAREHOLDERS' FUNDS 507 507

The company is entitled to exemption from audit under Section 480 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 director acknowledges his 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 Profit And Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2024 and were signed by:





Mark Roy Johnston - Director


RPJ Consultants UK Limited (Registered number: 11747145)

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

1. STATUTORY INFORMATION

RPJ Consultants UK 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax receivable 5,383 5,383
Directors' current accounts 17,231 17,231
22,614 22,614

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 20,564 20,564
Accruals and deferred income 1,543 1,543
22,107 22,107

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Shares. 1 100 100

RPJ Consultants UK Limited (Registered number: 11747145)

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

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mark Roy Johnston
Balance outstanding at start of year 17,231 17,231
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,231 17,231