Company Registration No. 13864317 (England and Wales)
RJCJ HEALTH LTD
Unaudited accounts
for the year ended 31 January 2025
RJCJ HEALTH LTD
Unaudited accounts
Contents
RJCJ HEALTH LTD
Company Information
for the year ended 31 January 2025
Directors
Jonah Rusere
Odilia Maria Vieira Castro
Company Number
13864317 (England and Wales)
Registered Office
Unit 2
58 High Street
Pinner
HA5 5PZ
England
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
RJCJ HEALTH LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
1,622
15,904
Creditors: amounts falling due within one year
(6,809)
(7,139)
Net current assets
10,313
11,265
Called up share capital
100
100
Profit and loss account
10,213
11,165
Shareholders' funds
10,313
11,265
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by
Jonah Rusere
Director
Company Registration No. 13864317
RJCJ HEALTH LTD
Notes to the Accounts
for the year ended 31 January 2025
RJCJ HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 13864317. The registered office is Unit 2, 58 High Street, Pinner, HA5 5PZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
Amounts falling due within one year
Trade debtors
15,500
2,500
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,710
5,906
Loans from directors
99
207
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).