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Company Registration No. 09524700 (England and Wales)
RJ NEUROPHYSIOLOGY LIMITED Unaudited accounts for the year ended 30 April 2025
RJ NEUROPHYSIOLOGY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJ NEUROPHYSIOLOGY LIMITED Company Information for the year ended 30 April 2025
Director
RAJDEEP JAIN
Company Number
09524700 (England and Wales)
Registered Office
788 WARWICK ROAD SOLIHULL B91 3EL
Accountants
SAIAUM ACCOUNTING LIMITED P/A HONAP & CO 178 KINETON GREEN ROAD SOLIHULL WEST MIDLANDS B927ES
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RJ NEUROPHYSIOLOGY LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
11,352
-
Cash at bank and in hand
634,088
572,407
645,440
572,407
Creditors: amounts falling due within one year
(29,727)
(25,525)
Net current assets
615,713
546,882
Net assets
615,713
546,882
Capital and reserves
Called up share capital
100
100
Profit and loss account
615,613
546,782
Shareholders' funds
615,713
546,882
For the year ending 30 April 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
RAJDEEP JAIN Director Company Registration No. 09524700
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RJ NEUROPHYSIOLOGY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
RJ NEUROPHYSIOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09524700. The registered office is 788 WARWICK ROAD, SOLIHULL, B91 3EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are written off in the year they are acquired
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
2,835
At 30 April 2025
2,835
Depreciation
At 1 May 2024
2,835
At 30 April 2025
2,835
Net book value
At 30 April 2025
-
5
Transactions with related parties
£6134 is due to this organisation from RJ Consulting . The funds were incorrectly banked in that Organisations bank and will be transferred in due course
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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