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REGISTERED NUMBER: 11345451 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

IT RJC LTD

IT RJC LTD (REGISTERED NUMBER: 11345451)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IT RJC LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: R Cartwright





REGISTERED OFFICE: 11 Fresian Way
Winnersh
Wokingham
Berkshire
RG41 5FW





REGISTERED NUMBER: 11345451 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

IT RJC LTD (REGISTERED NUMBER: 11345451)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 2,309 1,666

CURRENT ASSETS
Cash at bank 149,279 74,531

CREDITORS
Amounts falling due within one year 6 (59,535 ) (15,846 )
NET CURRENT ASSETS 89,744 58,685
TOTAL ASSETS LESS CURRENT LIABILITIES 92,053 60,351

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 92,051 60,349
SHAREHOLDERS' FUNDS 92,053 60,351

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

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

The director acknowledges his 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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





R Cartwright - Director


IT RJC LTD (REGISTERED NUMBER: 11345451)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

IT RJC 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents income receivable in respect of IT consultancy services. Turnover is recognised using the % of completion method.Where the outcome of contract can be reliably estimated, the contract revenue is recognised in the profit and loss account by reference to the stage of completion at the balance sheet date. The company 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.
Plant and machinery etc - 20% on cost

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

IT RJC LTD (REGISTERED NUMBER: 11345451)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 3,383
Additions 1,649
At 31 May 2024 5,032
DEPRECIATION
At 1 June 2023 1,717
Charge for year 1,006
At 31 May 2024 2,723
NET BOOK VALUE
At 31 May 2024 2,309
At 31 May 2023 1,666

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 28,577 11,998
Other creditors 30,958 3,848
59,535 15,846

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1.00 2 2

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
R Cartwright
Balance outstanding at start of year - -
Amounts advanced 9,728 -
Amounts repaid (9,728 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

IT RJC LTD (REGISTERED NUMBER: 11345451)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Advances paid to the director are interest free.

9. RELATED PARTY DISCLOSURES

The director recharged costs incurred on the company's behalf amounting to £3,746 (£8,644).

The director also charged the company £223 (2023:£512) in respect of rent. The amount due to the director at the balance sheet date is £28,577 (2023:£2,162).