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REGISTERED NUMBER: 09413412 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

RJSW Consulting Limited

RJSW Consulting Limited (Registered number: 09413412)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RJSW Consulting Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs Jane Susanne Westley
Mr Richard John Westley





REGISTERED OFFICE: Central Office, Cobweb Buildings
The Lane
Lyford
Nr Wantage
Oxfordshire
OX12 0EE





REGISTERED NUMBER: 09413412 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

RJSW Consulting Limited (Registered number: 09413412)

Balance Sheet
31 January 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 463 1,230

CURRENT ASSETS
Debtors 5 14,308 16,772
Cash at bank 66,689 64,891
80,997 81,663
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

(36,634

)

(40,420

)
NET CURRENT ASSETS 44,363 41,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,826

42,473

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 44,824 42,471
SHAREHOLDERS' FUNDS 44,826 42,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

RJSW Consulting Limited (Registered number: 09413412)

Balance Sheet - continued
31 January 2025


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 Statement of Income and Retained Earnings has not been delivered.

Approved and authorised by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:





Mr Richard John Westley - Director


RJSW Consulting Limited (Registered number: 09413412)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

RJSW Consulting Limited 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.

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 - 25% on cost
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

RJSW Consulting Limited (Registered number: 09413412)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 February 2024
and 31 January 2025 3,927 435 4,362
DEPRECIATION
At 1 February 2024 2,786 346 3,132
Charge for year 706 61 767
At 31 January 2025 3,492 407 3,899
NET BOOK VALUE
At 31 January 2025 435 28 463
At 31 January 2024 1,141 89 1,230

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 13,600 16,002
Prepayments 708 770
14,308 16,772

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax payable 24,286 23,586
Taxes and NI due 838 629
VAT 6,416 10,059
Directors' current accounts 3,997 4,952
Accrued expenses 1,097 1,194
36,634 40,420

RJSW Consulting Limited (Registered number: 09413412)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2