Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsetrue2024-01-01false2No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11552346 2024-01-01 2024-12-31 11552346 2023-01-01 2023-12-31 11552346 2024-12-31 11552346 2023-12-31 11552346 c:Director1 2024-01-01 2024-12-31 11552346 c:Director2 2024-01-01 2024-12-31 11552346 d:CurrentFinancialInstruments 2024-12-31 11552346 d:CurrentFinancialInstruments 2023-12-31 11552346 c:Micro-entities 2024-01-01 2024-12-31 11552346 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11552346 c:FullAccounts 2024-01-01 2024-12-31 11552346 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11552346 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11552346










R&J TRAFFORD CONSULTING LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
R&J TRAFFORD CONSULTING LTD
REGISTERED NUMBER: 11552346

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
1,594
1,800

Current assets
9,730
8,354

Creditors: amounts falling due within one year
(2,878)
(6,854)

Net current assets
 
 
6,852
 
 
1,500

Total assets less current liabilities
8,446
3,300


Net assets
8,446
3,300



Capital and reserves
8,446
3,300


Notes to the financial statements


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At the year end, the directors owed the company £5,959. At 31 December 2023 the company owed the directors £4,868. Total amounts of £19,673 and £8,846 were advanced and repaid during the year. 
The company charges interest at 2.25% per annum on any balance owed to it by the directors.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


R C Trafford
J M Trafford
Director
Director


Date: 17 September 2025


Page 1