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REGISTERED NUMBER: 08172985 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Roberts (AJ) Consultancy Ltd

Roberts (AJ) Consultancy Ltd (Registered number: 08172985)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Roberts (AJ) Consultancy Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: A J Roberts
Mrs R Roberts





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 08172985 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Roberts (AJ) Consultancy Ltd (Registered number: 08172985)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,801 3,501

CURRENT ASSETS
Debtors 5 4,500 14,000
Cash at bank 3,619 1,629
8,119 15,629
CREDITORS
Amounts falling due within one year 6 8,007 14,624
NET CURRENT ASSETS 112 1,005
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,913

4,506

CREDITORS
Amounts falling due after more than one
year

7

2,580

3,825
NET ASSETS 333 681

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 331 679
SHAREHOLDERS' FUNDS 333 681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Roberts (AJ) Consultancy Ltd (Registered number: 08172985)

Balance Sheet - continued
31 August 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by:





A J Roberts - Director


Roberts (AJ) Consultancy Ltd (Registered number: 08172985)

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

1. STATUTORY INFORMATION

Roberts (AJ) Consultancy Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents sales of services. The business is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
No provision was required at the year end date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 September 2023
and 31 August 2024 10,281
DEPRECIATION
At 1 September 2023 6,780
Charge for year 700
At 31 August 2024 7,480
NET BOOK VALUE
At 31 August 2024 2,801
At 31 August 2023 3,501

Roberts (AJ) Consultancy Ltd (Registered number: 08172985)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 4,500 14,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 2,200 2,200
Corporation tax 5,177 3,678
Directors' current accounts 30 8,144
Accrued expenses 600 602
8,007 14,624

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans - 1-2 years 2,200 2,200
Bank loans - 2-5 years 380 1,625
2,580 3,825

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £18,640 were paid to the directors .

9. ULTIMATE CONTROLLING PARTY

The controlling party is A J Roberts.