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Company Registration No. 8197958 (England and Wales)
RA AND CJ CONSULTING LTD Unaudited accounts for the year ended 31 March 2024
RA AND CJ CONSULTING LTD Unaudited accounts Contents
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RA AND CJ CONSULTING LTD Company Information for the year ended 31 March 2024
Directors
R Alexander C Jani
Company Number
8197958 (England and Wales)
Registered Office
85-87 Eastgate Cowbridge CF71 7AA
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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RA AND CJ CONSULTING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,524 
218 
Current assets
Debtors
2,040 
612 
Cash at bank and in hand
21,205 
14,972 
23,245 
15,584 
Creditors: amounts falling due within one year
(10,578)
(6,325)
Net current assets
12,667 
9,259 
Net assets
15,191 
9,477 
Capital and reserves
Called up share capital
7 
7 
Profit and loss account
15,184 
9,470 
Shareholders' funds
15,191 
9,477 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
R Alexander Director Company Registration No. 8197958
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RA AND CJ CONSULTING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RA AND CJ CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 8197958. The registered office is 85-87 Eastgate, Cowbridge, CF71 7AA.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Fixtures & fittings
10 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
627 
6,043 
6,670 
Additions
- 
2,359 
2,359 
At 31 March 2024
627 
8,402 
9,029 
Depreciation
At 1 April 2023
409 
6,043 
6,452 
Charge for the year
49 
4 
53 
At 31 March 2024
458 
6,047 
6,505 
Net book value
At 31 March 2024
169 
2,355 
2,524 
At 31 March 2023
218 
- 
218 
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RA AND CJ CONSULTING LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,803 
375 
Accrued income and prepayments
237 
237 
2,040 
612 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,665 
784 
Loans from directors
8,577 
5,205 
Accruals
336 
336 
10,578 
6,325 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
7 Ordinary shares of £1 each
7 
7 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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