RSTJ SYSTEMS LTD

Company Registration Number:
07756821 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RSTJ SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

RSTJ SYSTEMS LTD

Company Information

for the Period Ended 31 August 2024




Director: Richard Whitehead
Secretary: Susan Whitehead
Registered office: 41
Locks Meadow
Dormansland
Lingfield
Surrey
RH7 6AW
Company Registration Number: 07756821 (England and Wales)

RSTJ SYSTEMS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Information technology and software services for business and domestic clients.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Richard Whitehead

Secretary
Susan Whitehead

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Richard Whitehead
Status: Director

RSTJ SYSTEMS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 23,960 425
Administrative Expenses ( 8,834 ) ( 722 )
Operating Profit or (Loss) 15,126 ( 297 )
Profit or (Loss) Before Tax 15,126 ( 297 )
Profit or (Loss) for Period 15,126 ( 297 )

The notes form part of these financial statements

RSTJ SYSTEMS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,841 1,295
Total current assets: 4,841 1,295
Creditors: amounts falling due within one year: ( 1,880 )
Net current assets (liabilities): 4,841 ( 585 )
Total assets less current liabilities: 4,841 ( 585 )
Total net assets (liabilities): 4,841 ( 585 )

The notes form part of these financial statements

RSTJ SYSTEMS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,741 ( 685 )
Shareholders funds: 4,841 ( 585 )

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Richard Whitehead
Status: Director

The notes form part of these financial statements

RSTJ SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RSTJ SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

RSTJ SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No