2023-07-01 03766928 2024-06-30 03766928 2023-07-01 2024-06-30 03766928 2023-06-30 03766928 2022-07-01 2023-06-30 03766928 uk-core:WithinOneYear 2023-06-30 03766928 uk-core:WithinOneYear 2024-06-30 03766928 uk-core:ShareCapital 2024-06-30 03766928 uk-core:ShareCapital 2023-06-30 03766928 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 03766928 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 03766928 uk-bus:Director1 2023-07-01 2024-06-30 03766928 uk-bus:Director2 2023-07-01 2024-06-30 03766928 uk-core:ToolsEquipment 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 03766928 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03766928 uk-bus:FRS102 2023-07-01 2024-06-30 03766928 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 03766928 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
RJM Services Limited
Registered Number:03766928
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
RJM Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03766928
As at 30 June 2024
RJM Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
32,806
17,194
2
32,806
17,194
Current assets
Trade and other receivables
101,156
70,618
3
84,193
Cash and cash equivalents
52,746
123,364
185,349
Trade and other payables: amounts falling due within one year
(158,530)
(129,296)
4
26,819
(5,932)
Net current liabilities
Total assets less current liabilities
26,874
44,013
26,874
Net assets
44,013
Capital and reserves
Called up share capital
2,000
2,000
Retained earnings
24,874
42,013
26,874
44,013
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R Murray Director
Mr R Parkin Director
These financial statements were approved and authorised for issue by the Board on 10 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
RJM Services Limited
Notes to the Financial Statements
Statutory Information
RJM Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 03766928.
Registered address:
22 Bancrofts Road
Eastern Ind Est
South Woodham Ferrers
Essex
CM3 5UQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
10% Reducing balance
Computer equipment
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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5
For the year ended 30 June 2024
RJM Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 July 2023
29,820
19,257
Additions
At 30 June 2024
49,077
Provision for depreciation and impairment
At 01 July 2023
12,626
Charge for year
3,645
At 30 June 2024
16,271
At 30 June 2024
Net book value
32,806
At 30 June 2023
17,194
3. Trade and other receivables
2023
2024
£
£
Trade debtors
63,060
94,481
Prepayments and accrued income
7,558
6,675
101,156
70,618
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
110,336
121,573
Taxation and social security
5,733
21,995
Accruals and deferred income
13,227
14,962
129,296
158,530
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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