2023-02-012024-01-312024-01-31false08375526RELJAY SOLUTIONS 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RELJAY SOLUTIONS LTD

Registered Number
08375526
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

RELJAY SOLUTIONS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

JOHNSON, Raymond

Registered Address

11 Hollies Lane
Salford
M5 3GX

Registered Number

08375526 (England and Wales)
RELJAY SOLUTIONS LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid100100
Fixed assets
Intangible assets3-2,072
Tangible assets4105135
1052,207
Current assets
Debtors7816,063
Cash at bank and on hand625401
1,4066,464
Creditors amounts falling due within one year-(4,615)
Net current assets (liabilities)1,5061,949
Total assets less current liabilities1,6114,156
Creditors amounts falling due after one year(16,201)(10,706)
Net assets(14,590)(6,550)
Capital and reserves
Called up share capital100100
Profit and loss account(14,690)(6,650)
Shareholders' funds(14,590)(6,550)
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
JOHNSON, Raymond
Director
Registered Company No. 08375526
RELJAY SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Total

£
Cost or valuation
At 01 February 2310,206
At 31 January 2410,206
Amortisation and impairment
At 01 February 238,133
Charge for year2,073
At 31 January 2410,206
Net book value
At 31 January 24-
At 31 January 232,072
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 23534
Additions35
At 31 January 24569
Depreciation and impairment
At 01 February 23399
Charge for year65
At 31 January 24464
Net book value
At 31 January 24105
At 31 January 23135