IRIS Accounts Production v25.1.4.42 11590058 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115900582023-09-30115900582024-09-30115900582023-10-012024-09-30115900582022-09-30115900582022-10-012023-09-30115900582023-09-3011590058ns15:EnglandWales2023-10-012024-09-3011590058ns14:PoundSterling2023-10-012024-09-3011590058ns10:Director12023-10-012024-09-3011590058ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3011590058ns10:SmallEntities2023-10-012024-09-3011590058ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3011590058ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3011590058ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3011590058ns10:FullAccounts2023-10-012024-09-3011590058ns10:OrdinaryShareClass22023-10-012024-09-3011590058ns10:OrdinaryShareClass32023-10-012024-09-3011590058ns10:OrdinaryShareClass42023-10-012024-09-3011590058ns10:OrdinaryShareClass52023-10-012024-09-3011590058ns10:Director22023-10-012024-09-3011590058ns10:Director32023-10-012024-09-3011590058ns10:Director42023-10-012024-09-3011590058ns10:Director52023-10-012024-09-3011590058ns10:RegisteredOffice2023-10-012024-09-3011590058ns5:CurrentFinancialInstruments2024-09-3011590058ns5:CurrentFinancialInstruments2023-09-3011590058ns5:ShareCapital2024-09-3011590058ns5:ShareCapital2023-09-3011590058ns5:RetainedEarningsAccumulatedLosses2024-09-3011590058ns5:RetainedEarningsAccumulatedLosses2023-09-3011590058ns5:PlantMachinery2023-10-012024-09-3011590058ns5:PlantMachinery2023-09-3011590058ns5:PlantMachinery2024-09-3011590058ns5:PlantMachinery2023-09-3011590058ns5:CostValuation2023-09-3011590058ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3011590058ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3011590058ns10:OrdinaryShareClass22024-09-3011590058ns10:OrdinaryShareClass32024-09-3011590058ns10:OrdinaryShareClass42024-09-3011590058ns10:OrdinaryShareClass52024-09-30115900581ns10:Director12023-09-30115900581ns10:Director12022-09-30115900581ns10:Director12023-10-012024-09-30115900581ns10:Director12022-10-012023-09-30115900581ns10:Director12024-09-30115900581ns10:Director12023-09-30
REGISTERED NUMBER: 11590058 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2024

FOR

RJT CONSULTANCY LTD

RJT CONSULTANCY LTD (REGISTERED NUMBER: 11590058)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RJT CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: V Taylor
S Taylor
R J Taylor
S Taylor
I Taylor





REGISTERED OFFICE: Thompson Taraz Rand
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA





REGISTERED NUMBER: 11590058 (England and Wales)





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

RJT CONSULTANCY LTD (REGISTERED NUMBER: 11590058)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 50,063 1
Investments 6 50 50
50,113 51

CURRENT ASSETS
Debtors 7 154,988 23,371
Cash at bank 14,052 60,059
169,040 83,430
CREDITORS
Amounts falling due within one year 8 (179,507 ) (4,339 )
NET CURRENT (LIABILITIES)/ASSETS (10,467 ) 79,091
TOTAL ASSETS LESS CURRENT LIABILITIES 39,646 79,142

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 39,546 79,042
SHAREHOLDERS' FUNDS 39,646 79,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

RJT CONSULTANCY LTD (REGISTERED NUMBER: 11590058)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





R J Taylor - Director


RJT CONSULTANCY LTD (REGISTERED NUMBER: 11590058)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

RJT Consultancy 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 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 etc - 25% 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.

Preparation of consolidated financial statements
The financial statements contain information about RJT Consultancy Limited as an individual company and do not contain consolidated financial information as the parent of the group. The company has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statement.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

RJT CONSULTANCY LTD (REGISTERED NUMBER: 11590058)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 1,000
Additions 66,750
At 30 September 2024 67,750
DEPRECIATION
At 1 October 2023 999
Charge for year 16,688
At 30 September 2024 17,687
NET BOOK VALUE
At 30 September 2024 50,063
At 30 September 2023 1

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2023
and 30 September 2024 50
NET BOOK VALUE
At 30 September 2024 50
At 30 September 2023 50

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 21,000 -
Amounts owed by group undertakings 73,988 23,150
Other debtors 60,000 221
154,988 23,371

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 179,507 4,339

RJT CONSULTANCY LTD (REGISTERED NUMBER: 11590058)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
49 Ordinary A £1 49 49
49 Ordinary B £1 49 49
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
100 100

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
R J Taylor
Balance outstanding at start of year - (15,826 )
Amounts advanced - 15,826
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -