Company registration number 15366977 (England and Wales)
SJ RUSHE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SJ RUSHE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
SJ RUSHE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
Notes
£
£
Fixed assets
Tangible assets
3
463
Current assets
Debtors
4
18,637
Cash at bank and in hand
35,601
54,238
Creditors: amounts falling due within one year
5
(18,448)
Net current assets
35,790
Total assets less current liabilities
36,253
Provisions for liabilities
(116)
Net assets
36,137
Capital and reserves
Called up share capital
3
Profit and loss reserves
36,134
Total equity
36,137

For the financial period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 August 2025
Mrs S J Rushe
Director
Company registration number 15366977 (England and Wales)
SJ RUSHE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

SJ Rushe Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Oldany House, Farm Road, Oakmere, Northwich, Cheshire, England, CW8 2DF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover comprises the fair value of the sale of services net of value added tax, rebates and discounts. Sales of services are recognised when the company has delivered the services to the customer and they are accepted.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment
33% Straight Line
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax has not been discounted.

SJ RUSHE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

Number
Total
1
3
Tangible fixed assets
Computer Equipment
£
Cost
At 21 December 2023
-
0
Additions
694
At 31 December 2024
694
Depreciation and impairment
At 21 December 2023
-
0
Depreciation charged in the period
231
At 31 December 2024
231
Carrying amount
At 31 December 2024
463
4
Debtors
Amounts falling due within one year:
£
Trade debtors
15,050
Other debtors
3,587
18,637
5
Creditors: amounts falling due within one year
£
Corporation tax
15,581
Other creditors
2,867
18,448
SJ RUSHE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
- 4 -
7
Directors' transactions

The loan is unsecured, interest free and repayable on demand. All the figures are disclosed on an aggregate basis. The loan was repaid shortly after the year end

Description
% Rate
Opening balance
Amounts advanced
Closing balance
£
£
£
Directors loan
-
-
3,587
3,587
-
3,587
3,587
2024-12-312023-12-21falsefalsefalse10 August 2025CCH SoftwareCCH Accounts Production 2025.100Project Consultancy

Mrs S J Rushe
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