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Company Registration No. 14266233 (England and Wales)
RLJ MEDICAL LIMITED Unaudited accounts for the year ended 31 August 2024
RLJ MEDICAL LIMITED Unaudited accounts Contents
Page
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RLJ MEDICAL LIMITED Company Information for the year ended 31 August 2024
Directors
Jenna Antonia Kelly Jones Rhys Leonard Jones
Company Number
14266233 (England and Wales)
Registered Office
13 CARRWOOD ROAD WILMSLOW SK9 5DJ ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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RLJ MEDICAL LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
99 
199 
Current assets
Debtors
8,211 
- 
Cash at bank and in hand
18,869 
17,905 
27,080 
17,905 
Creditors: amounts falling due within one year
(4,734)
(6,836)
Net current assets
22,346 
11,069 
Net assets
22,445 
11,268 
Capital and reserves
Share premium
100 
100 
Profit and loss account
22,345 
11,168 
Shareholders' funds
22,445 
11,268 
For the year ending 31 August 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 7 October 2024 and were signed on its behalf by
Jenna Antonia Kelly Jones Director Company Registration No. 14266233
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RLJ MEDICAL LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
RLJ MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14266233. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, ENGLAND.
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.
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:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
299 
At 31 August 2024
299 
Depreciation
At 1 September 2023
100 
Charge for the year
100 
At 31 August 2024
200 
Net book value
At 31 August 2024
99 
At 31 August 2023
199 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,211 
- 
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RLJ MEDICAL LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,114 
5,257 
Loans from directors
- 
139 
Accruals
1,620 
1,440 
4,734 
6,836 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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