RACHEL ELMIRA JOHNSON LIMITED

Company Registration Number:
09230470 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

RACHEL ELMIRA JOHNSON LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

RACHEL ELMIRA JOHNSON LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Miss Rachel Johnson
Registered office: 13
Ardshiel Close
Putney
London
England
GBR
SW15 1EB
Company Registration Number: 09230470 (England and Wales)

RACHEL ELMIRA JOHNSON LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the company in the period under review continues to be that of providing conference and logistics management services.

Political and charitable donations

During the year the company did not make any political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Miss Rachel Johnson

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Miss Rachel Johnson
Status: Director

RACHEL ELMIRA JOHNSON LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 92,296 70,526
Cost of sales ( 8,019 ) ( 6,273 )
Gross Profit or (Loss) 84,277 64,253
Administrative Expenses ( 26,436 ) ( 20,233 )
Operating Profit or (Loss) 57,841 44,020
Profit or (Loss) Before Tax 57,841 44,020
Tax on Profit ( 12,721 ) ( 8,690 )
Profit or (Loss) for Period 45,120 35,330

The notes form part of these financial statements

RACHEL ELMIRA JOHNSON LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,911 1,488
Total fixed assets: 1,911 1,488
Current assets
Debtors: 6 1,032 14,300
Cash at bank and in hand: 26,995 20,432
Total current assets: 28,027 34,732
Creditors: amounts falling due within one year: 7 ( 23,784 ) ( 36,186 )
Net current assets (liabilities): 4,243 ( 1,454 )
Total assets less current liabilities: 6,154 34
Total net assets (liabilities): 6,154 34

The notes form part of these financial statements

RACHEL ELMIRA JOHNSON LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,153 33
Shareholders funds: 6,154 34

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Miss Rachel Johnson
Status: Director

The notes form part of these financial statements

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of services, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures, fittings and equipment :- 25% on reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoverable.

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 39,000 35,300

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 October 2023 6,641 6,641
Additions 1,060 1,060
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 7,701 7,701
Depreciation
At 01 October 2023 5,153 5,153
Charge for year 637 637
On disposals - -
Other adjustments - -
At 30 September 2024 5,790 5,790
Net book value
At 30 September 2024 1,911 1,911
At 30 September 2023 1,488 1,488

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 14,300
Other debtors 1,032 0
Total 1,032 14,300

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 506 1,224
Taxation and social security 12,721 15,294
Other creditors 10,557 19,668
Total 23,784 36,186

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 8. Financial Commitments

    There were no capital commitments either contracted for or authorised by the director but not contracted for at 30 September 2024 (2023: £nil).

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 9. Post balance sheet events

    There were no significant post balance sheet events.