RJT Consulting Partnerships Limited 10907340 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 10907340 2023-09-01 2024-08-31 10907340 2024-08-31 10907340 bus:Director1 1 2024-08-31 10907340 core:CurrentFinancialInstruments 2024-08-31 10907340 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10907340 core:FurnitureFittingsToolsEquipment 2024-08-31 10907340 bus:SmallEntities 2023-09-01 2024-08-31 10907340 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10907340 bus:FilletedAccounts 2023-09-01 2024-08-31 10907340 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10907340 bus:RegisteredOffice 2023-09-01 2024-08-31 10907340 bus:Director1 2023-09-01 2024-08-31 10907340 bus:Director1 1 2023-09-01 2024-08-31 10907340 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10907340 bus:Agent1 2023-09-01 2024-08-31 10907340 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 10907340 core:OfficeEquipment 2023-09-01 2024-08-31 10907340 countries:EnglandWales 2023-09-01 2024-08-31 10907340 2023-08-31 10907340 bus:Director1 1 2023-08-31 10907340 core:FurnitureFittingsToolsEquipment 2023-08-31 10907340 2022-09-01 2023-08-31 10907340 2023-08-31 10907340 core:CurrentFinancialInstruments 2023-08-31 10907340 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10907340 core:FurnitureFittingsToolsEquipment 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10907340

RJT Consulting Partnerships Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Company Information

Director

Mr RJ Tinsley

Registered office

1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

Accountants

EKWilliams Accountants Limited 1 Pavilion Square
Westhoughton
Bolton
BL5 3AJ

 

(Registration number: 10907340)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

347

769

Current assets

 

Debtors

5

42,111

31,806

Cash at bank and in hand

 

74,648

88,352

 

116,759

120,158

Creditors: Amounts falling due within one year

6

(27,042)

(21,496)

Net current assets

 

89,717

98,662

Total assets less current liabilities

 

90,064

99,431

Provisions for liabilities

(87)

(192)

Net assets

 

89,977

99,239

Capital and reserves

 

Called up share capital

100

100

Retained earnings

89,877

99,139

Shareholders' funds

 

89,977

99,239

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

(Registration number: 10907340)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 19 May 2025
 

.........................................
Mr RJ Tinsley
Director

   
     
 

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 19 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

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

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

25% straight line

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 5).

 

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

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 September 2023

2,004

2,004

At 31 August 2024

2,004

2,004

Depreciation

At 1 September 2023

1,235

1,235

Charge for the year

422

422

At 31 August 2024

1,657

1,657

Carrying amount

At 31 August 2024

347

347

At 31 August 2023

769

769

5

Debtors

Current

2024
£

2023
£

Trade debtors

31,210

31,561

Prepayments

196

245

Other debtors

10,705

-

 

42,111

31,806

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

25,925

18,453

Accruals and deferred income

815

1,515

Other creditors

302

1,528

27,042

21,496

 

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

7

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mr RJ Tinsley

(1,275)

87,770

(75,789)

10,706

The balance owing to the company by the director at 31 August 2024 has been repaid within 9 months of the year end.