1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08211506 2023-10-01 2024-09-30 08211506 2024-09-30 08211506 2023-09-30 08211506 2022-10-01 2023-09-30 08211506 2023-09-30 08211506 2022-09-30 08211506 bus:Director2 2023-10-01 2024-09-30 08211506 core:WithinOneYear 2024-09-30 08211506 core:WithinOneYear 2023-09-30 08211506 bus:Micro-entities 2023-10-01 2024-09-30 08211506 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08211506 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08211506 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08211506 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 08211506
RJB Tech Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
RJB Tech Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
6,952
2,642
-------
-------
Current assets
14,839
14,317
Creditors: amounts falling due within one year
( 20,246)
( 16,249)
--------
--------
Net current liabilities
( 5,407)
( 1,932)
-------
-------
Total assets less current liabilities
1,545
710
Provisions for liabilities
( 1,321)
( 502)
-------
----
224
208
-------
----
Capital and reserves
224
208
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the reporting date Mr R J Blood , a director, owed the company, :-
2024 2023
£ £
Director loan account (6,707) (7,029)
For the year ending 30th September 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2025 , and are signed on behalf of the board by:
Mr R J Blood
Director
Company registration number: 08211506
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4A Brampton Road, Carlisle, Cumbria, CA3 9AN.