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REGISTERED NUMBER: 08883177 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

RJG CONSULTANCY SERVICES LIMITED

RJG CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 08883177)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RJG CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: R J Greenstreet
Miss K M Wenham





REGISTERED OFFICE: 29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU





BUSINESS ADDRESS: The Coppers
Chicks Lane
Kilndown
Cranbrook
Kent
TN17 2RS





REGISTERED NUMBER: 08883177 (England and Wales)





ACCOUNTANTS: Advanta
Chartered Accountants
29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU

RJG CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 08883177)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,239 5,931
3,239 5,931

CURRENT ASSETS
Stocks 6 660 830
Debtors 7 34,832 35,062
Cash at bank 38,943 63,308
74,435 99,200
CREDITORS
Amounts falling due within one year 8 67,668 83,150
NET CURRENT ASSETS 6,767 16,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,006

21,981

CREDITORS
Amounts falling due after more than one
year

9

-

(11,783

)

PROVISIONS FOR LIABILITIES 10 (601 ) (1,227 )
NET ASSETS 9,405 8,971

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,305 8,871
SHAREHOLDERS' FUNDS 9,405 8,971

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

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

RJG CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 08883177)

BALANCE SHEET - continued
31 MARCH 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:





R J Greenstreet - Director


RJG CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 08883177)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

RJG Consultancy Services 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 represents amounts receivable for computer software goods and support services net of VAT.

Revenue from the sale of goods is recognised when the significant risks and rewards and ownership of the goods have been passed to the buyer (usually on dispatch of goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transactions will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from the sale of services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 25% on reducing balance
Furniture,fittings & equipment - 25% on reducing balance
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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


RJG CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 08883177)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 20,000
AMORTISATION
At 1 April 2024
and 31 March 2025 20,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

RJG CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 08883177)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. TANGIBLE FIXED ASSETS
Plant & Furniture,fittings Computer
machinery & equipment equipment Totals
£    £    £    £   
COST
At 1 April 2024 6,795 5,509 80,288 92,592
Additions - 62 807 869
At 31 March 2025 6,795 5,571 81,095 93,461
DEPRECIATION
At 1 April 2024 6,790 4,362 75,509 86,661
Charge for year 5 287 3,269 3,561
At 31 March 2025 6,795 4,649 78,778 90,222
NET BOOK VALUE
At 31 March 2025 - 922 2,317 3,239
At 31 March 2024 5 1,147 4,779 5,931

6. STOCKS
2025 2024
£    £   
Stocks 660 830

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 26,220 25,328
Prepayments 8,612 9,734
34,832 35,062

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 7,415 9,164
Trade creditors 3,960 9,693
Tax 22,417 23,803
VAT 7,626 8,749
Fees in advance 19,533 22,631
Directors' current accounts 4,617 7,010
Accrued expenses 2,100 2,100
67,668 83,150

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 1-2 years - 9,396
Bank loans - 2-5 years - 2,387
- 11,783

RJG CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 08883177)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


10. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 601 1,227

Deferred
tax
£   
Balance at 1 April 2024 1,227
Provided during year (626 )
Balance at 31 March 2025 601