Company Registration No. 8197958 (England and Wales)
RA AND CJ CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2026
RA AND CJ CONSULTING LTD
Unaudited accounts
Contents
RA AND CJ CONSULTING LTD
Company Information
for the year ended 31 March 2026
Directors
Cathryn Jill Jani
Ronald Alexander
Company Number
8197958 (England and Wales)
Registered Office
85-87 Eastgate
Cowbridge
CF71 7AA
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
RA AND CJ CONSULTING LTD
Statement of financial position
as at 31 March 2026
Tangible assets
1,610
1,689
Cash at bank and in hand
30,483
26,219
Creditors: amounts falling due within one year
(13,801)
(11,359)
Net current assets
16,899
15,353
Called up share capital
7
7
Profit and loss account
18,502
17,035
Shareholders' funds
18,509
17,042
For the year ending 31 March 2026 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 8 September 2026 and were signed on its behalf by
Ronald Alexander
Director
Company Registration No. 8197958
RA AND CJ CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2026
RA AND CJ CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 8197958. The registered office is 85-87 Eastgate, Cowbridge, CF71 7AA.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
627
8,402
9,029
Disposals
(142)
(4,677)
(4,819)
At 31 March 2026
485
4,734
5,219
At 1 April 2025
507
6,833
7,340
Charge for the year
49
1,039
1,088
On disposals
(142)
(4,677)
(4,819)
At 31 March 2026
414
3,195
3,609
At 31 March 2026
71
1,539
1,610
At 31 March 2025
120
1,569
1,689
RA AND CJ CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
217
237
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
362
904
Loans from directors
12,959
10,119
Allotted, called up and fully paid:
7 Ordinary shares of £1 each
7
7
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).